22 March 2023 false No description of principal activity Taxfiler 2024.5 14748053business:PrivateLimitedCompanyLtd2023-03-222024-03-31 147480532023-03-21 147480532023-03-222024-03-31 14748053business:AuditExempt-NoAccountantsReport2023-03-222024-03-31 14748053business:FilletedAccounts2023-03-222024-03-31 147480532024-03-31 14748053business:Director12023-03-222024-03-31 14748053business:Director22023-03-222024-03-31 14748053business:RegisteredOffice2023-03-222024-03-31 14748053core:WithinOneYear2024-03-31 14748053core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14748053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14748053core:PreviouslyStatedAmount2024-03-31 14748053business:SmallEntities2023-03-222024-03-31 14748053countries:EnglandWales2023-03-222024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14748053 (England and Wales)
F&s Brickwork Ltd Unaudited accounts for the period from 22 March 2023 to 31 March 2024
F&s Brickwork Ltd Unaudited accounts Contents
Page
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F&s Brickwork Ltd Company Information for the period from 22 March 2023 to 31 March 2024
Directors
Viorel Cimpean Florin-Valentin Savescu
Company Number
14748053 (England and Wales)
Registered Office
33a Muggeridge Road Dagenham RM10 7BG England
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F&s Brickwork Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
15,446 
Cash at bank and in hand
1,519 
16,965 
Creditors: amounts falling due within one year
(6,127)
Net current assets
10,838 
Net assets
10,838 
Capital and reserves
Share premium
100 
Profit and loss account
10,738 
Shareholders' funds
10,838 
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Viorel Cimpean Director Company Registration No. 14748053
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F&s Brickwork Ltd Notes to the Accounts for the period from 22 March 2023 to 31 March 2024
1
Statutory information
F&s Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14748053. The registered office is 33a Muggeridge Road, Dagenham, RM10 7BG, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
15,446 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
(60)
Taxes and social security
6,155 
Loans from directors
32 
6,127 
6
Average number of employees
During the period the average number of employees was 2.
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