PG BRICKWORK LTD

Company Registration Number:
14247845 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PG BRICKWORK LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PG BRICKWORK LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 4
Ewart Drive
Fenwick Park
Bedlington
Northumberland
GBR
NE22 6FB
Company Registration Number: 14247845 (England and Wales)

PG BRICKWORK LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 121,177 97,164
Cost of Materials ( 2,715 ) ( 3,496 )
Staff Costs ( 47,246 ) ( 55,400 )
Other charges ( 59,730 ) ( 3,473 )
Tax on Profit ( 2,182 ) ( 6,611 )
Profit or (Loss) for Period 9,304 28,184

PG BRICKWORK LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 20,315 26,709
Net current assets (liabilities): 20,315 26,709
Total assets less current liabilities: 20,315 26,709
Total net assets (liabilities): 20,315 26,709
Capital and reserves: 20,315 26,709

PG BRICKWORK LTD

Balance sheet continued

For the year ending 31 July 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: Philip James Gowens
Status: Director

The notes form part of these financial statements

PG BRICKWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

PG BRICKWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No