PTB BRICKWORK LIMITED

Company Registration Number:
04504740 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PTB BRICKWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PTB BRICKWORK LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 73
Lansdowne Drive
Hailsham
England
BN27 1LP
Company Registration Number: 04504740 (England and Wales)

PTB BRICKWORK LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 8,458 10,315
Current assets: 13,215 7,500
Creditors: amounts falling due within one year: ( 7,336 ) ( 6,989 )
Net current assets (liabilities): 5,879 511
Total assets less current liabilities: 14,337 10,826
Total net assets (liabilities): 14,337 10,826
Capital and reserves: 14,337 10,826

PTB BRICKWORK LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Gary Cousins
Status: Director

The notes form part of these financial statements

PTB BRICKWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

PTB BRICKWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No