A.D Brickwork Developments Limited 04634391 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of general building and development Digita Accounts Production Advanced 6.30.9574.0 true 04634391 2023-02-01 2024-01-31 04634391 2024-01-31 04634391 bus:Director2 1 2024-01-31 04634391 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04634391 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04634391 bus:Micro-entities 2023-02-01 2024-01-31 04634391 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04634391 bus:FilletedAccounts 2023-02-01 2024-01-31 04634391 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04634391 bus:RegisteredOffice 2023-02-01 2024-01-31 04634391 bus:CompanySecretary1 2023-02-01 2024-01-31 04634391 bus:Director2 2023-02-01 2024-01-31 04634391 bus:Director2 1 2023-02-01 2024-01-31 04634391 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04634391 bus:Agent1 2023-02-01 2024-01-31 04634391 countries:EnglandWales 2023-02-01 2024-01-31 04634391 bus:Director2 1 2023-01-31 04634391 2022-02-01 2023-01-31 04634391 2023-01-31 04634391 bus:Director2 1 2023-01-31 04634391 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04634391 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 04634391 bus:Director2 1 2022-02-01 2023-01-31 04634391 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04634391

A.D Brickwork Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

A.D Brickwork Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

A.D Brickwork Developments Limited

Company Information

Director

D Bush

Company secretary

L Adams

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A.D Brickwork Developments Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.D Brickwork Developments Limited for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of A.D Brickwork Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A.D Brickwork Developments Limited and state those matters that we have agreed to state to the Board of Directors of A.D Brickwork Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.D Brickwork Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A.D Brickwork Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A.D Brickwork Developments Limited. You consider that A.D Brickwork Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A.D Brickwork Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

22 September 2024

 

A.D Brickwork Developments Limited

(Registration number: 04634391)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

569,300

678,950

Current assets

33

13

Creditors: Amounts falling due within one year

(5,666)

(6,268)

Net current liabilities

(5,633)

(6,255)

Total assets less current liabilities

563,667

672,695

Creditors: Amounts falling due after more than one year

(434,166)

(593,778)

Accruals and deferred income

(1,500)

(1,500)

 

128,001

77,417

Capital and reserves

128,001

77,417

 

A.D Brickwork Developments Limited

(Registration number: 04634391)
Balance Sheet as at 31 January 2024

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:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the director on 22 September 2024.

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).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Loan

368

(107,038)

109,574

2,905

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Loan

92

(47,661)

47,937

368

         
       

 

 

A.D Brickwork Developments Limited

(Registration number: 04634391)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 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.

Approved and authorised by the director on 22 September 2024
 

.........................................
D Bush
Director