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COMPANY REGISTRATION NUMBER: 10581965
S A Brickwork Ltd
Filleted Unaudited Financial Statements
31 December 2023
S A Brickwork Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
7,206
10,007
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--------
Current assets
36,582
74,317
Creditors: amounts falling due within one year
6,158
28,376
--------
--------
Net current assets
30,424
45,941
--------
--------
Total assets less current liabilities
37,630
55,948
Creditors: amounts falling due after more than one year
35,357
40,968
Accruals and deferred income
400
1,750
--------
--------
1,873
13,230
--------
--------
Capital and reserves
1,873
13,230
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 September 2024 , and are signed on behalf of the board by:
Mr S Allen
Director
Company registration number: 10581965
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Northumberland Avenue, Bishop Auckland, DL14 6LW.