K2 Brickwork Ltd Filleted Accounts Cover
K2 Brickwork Ltd
Company No. 12591398
Unaudited Accounts
31 March 2024
K2 Brickwork Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
12591398
2024
2023
£
£
Fixed assets
5,5056,889
Current assets
21,97219,050
Creditors: Amounts falling due within one year
(7,428)
(10,195)
Net current assets
14,5448,855
Total assets less current liabilities
20,04915,744
Accruals and deferred income
(540)
(450)
19,50915,294
Capital and reserves
19,509
15,294
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
K2 Brickwork Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12591398
Its registered office is:
43 Christopher Mitford St
Alsager
ST7 2WA
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
W.J. Thomas - Director
K2 Brickwork Ltd1259139831 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Construction of domestic buildings. 125913982023-04-012024-03-31125913982024-03-31125913982023-03-3112591398core:WithinOneYear2024-03-3112591398core:WithinOneYear2023-03-31125913982022-04-012023-03-3112591398countries:UnitedKingdom2023-04-012024-03-3112591398bus:RegisteredOffice2023-04-012024-03-31125913982023-04-0112591398bus:Micro-entities2023-04-012024-03-3112591398bus:FullAccounts2023-04-012024-03-3112591398bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112591398bus:Director12023-04-012024-03-3112591398bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure