Robust Brickwork Limited 12248540 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of groundworks and bricklaying services Digita Accounts Production Advanced 6.30.9574.0 true 12248540 2023-04-01 2024-03-31 12248540 2024-03-31 12248540 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12248540 bus:Micro-entities 2023-04-01 2024-03-31 12248540 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12248540 bus:FilletedAccounts 2023-04-01 2024-03-31 12248540 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12248540 bus:RegisteredOffice 2023-04-01 2024-03-31 12248540 bus:Director1 2023-04-01 2024-03-31 12248540 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12248540 countries:EnglandWales 2023-04-01 2024-03-31 12248540 2022-04-01 2023-03-31 12248540 2023-03-31 12248540 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12248540

Robust Brickwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Robust Brickwork Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Robust Brickwork Limited

Company Information

Director

AJ Locke

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Robust Brickwork Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

242,272

300,875

Other income

795

91

Cost of raw materials and consumables

(231,739)

(262,858)

Other charges

(8,954)

(9,435)

Profit before tax

2,374

28,673

Tax on profit

(571)

(5,506)

Profit for the year

1,803

23,167

 

Robust Brickwork Limited

(Registration number: 12248540)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

61,861

66,162

Creditors: Amounts falling due within one year

(426)

(5,505)

Total assets less current liabilities

61,435

60,657

Accruals and deferred income

(1,620)

(1,895)

 

59,815

58,762

Capital and reserves

59,815

58,762

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:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

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 the director) during the year, was 1 (2023 - 1).

 

Robust Brickwork Limited

(Registration number: 12248540)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

AJ Locke
Director