P K Brickwork Ltd 08277022 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 08277022 2022-12-01 2023-11-30 08277022 2023-11-30 08277022 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08277022 bus:Micro-entities 2022-12-01 2023-11-30 08277022 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08277022 bus:FilletedAccounts 2022-12-01 2023-11-30 08277022 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08277022 bus:RegisteredOffice 2022-12-01 2023-11-30 08277022 bus:Director1 2022-12-01 2023-11-30 08277022 bus:Director2 2022-12-01 2023-11-30 08277022 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08277022 countries:EnglandWales 2022-12-01 2023-11-30 08277022 2021-12-01 2022-11-30 08277022 2022-11-30 08277022 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08277022

P K Brickwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

P K Brickwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P K Brickwork Ltd

Company Information

Directors

Mr PJ Kennedy

Mrs M Kennedy

Registered office

54 Chiltern Drive
Kirkby
Liverpool
Merseyside
L32 2BW

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

P K Brickwork Ltd

(Registration number: 08277022)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,359

7,485

Current assets

174,023

192,737

Prepayments and accrued income

2,373

859

Creditors: Amounts falling due within one year

(54,009)

(45,292)

Net current assets

122,387

148,304

Total assets less current liabilities

123,746

155,789

Accruals and deferred income

(7,763)

(14,849)

 

115,983

140,940

Capital and reserves

115,983

140,940

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Chiltern Drive
Kirkby
Liverpool
Merseyside
L32 2BW

These financial statements were authorised for issue by the Board on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

P K Brickwork Ltd

(Registration number: 08277022)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
Mr PJ Kennedy
Director

.........................................
Mrs M Kennedy
Director