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Company registration number: 11605981
Brickwork Contractors UK Ltd
Unaudited filleted financial statements
31 October 2023
Brickwork Contractors UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brickwork Contractors UK Ltd
Directors and other information
Directors Wayne Pringle
Ashleigh Brimer
Company number 11605981
Registered office 74 Merlin Way
Hartlepool
TS26 0QT
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Brickwork Contractors UK Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 240,464 240,619
_______ _______
Current assets 72,515 55,694
Prepayments and accrued income - 745
_______ _______
72,515 56,439
Creditors: amounts falling due within one year ( 119,282) ( 107,287)
_______ _______
Net current liabilities ( 46,767) ( 50,848)
_______ _______
Total assets less current liabilities 193,697 189,771
Creditors: amounts falling due after more than one year ( 31,556) ( 33,249)
Accruals and deferred income ( 1,800) ( 5,880)
_______ _______
Net assets 160,341 150,642
_______ _______
Capital and reserves 160,341 150,642
_______ _______
Notes to the financial statements
Brickwork Contractors UK Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Wayne Pringle 36,778 11,672 48,450
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Wayne Pringle 26,136 10,642 36,778
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Wayne Pringle
Director
Company registration number: 11605981
The company is a private company limited by shares, registered in England.