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Company Registration No. 13768268 (England and Wales)
Marokh Brickwork Ltd Unaudited accounts for the year ended 30 November 2023
Marokh Brickwork Ltd Unaudited accounts Contents
Page
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Marokh Brickwork Ltd Company Information for the year ended 30 November 2023
Director
Gurmeet Singh
Company Number
13768268 (England and Wales)
Registered Office
91 Primrose Lane Wolverhampton West Midlands WV10 8RW England
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Marokh Brickwork Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,663 
3,550 
Current assets
Debtors
2,637 
501 
Cash at bank and in hand
7,907 
3,548 
10,544 
4,049 
Creditors: amounts falling due within one year
(11,799)
(3,880)
Net current (liabilities)/assets
(1,255)
169 
Net assets
1,408 
3,719 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,406 
3,717 
Shareholders' funds
1,408 
3,719 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Gurmeet Singh Director Company Registration No. 13768268
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Marokh Brickwork Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Marokh Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13768268. The registered office is 91 Primrose Lane, Wolverhampton, West Midlands, WV10 8RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,550 
At 30 November 2023
3,550 
Depreciation
Charge for the year
887 
At 30 November 2023
887 
Net book value
At 30 November 2023
2,663 
At 30 November 2022
3,550 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
501 
Other debtors
2,637 
- 
2,637 
501 
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Marokh Brickwork Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
208 
3,008 
Taxes and social security
4,891 
872 
Accruals
700 
- 
Deferred income
6,000 
- 
11,799 
3,880 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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