PS BRICKWORK LIMITED

Company Registration Number:
09462391 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PS BRICKWORK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PS BRICKWORK LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 73,160 80,475
Total fixed assets: 73,160 80,475
Current assets
Debtors:   480,421 683,310
Cash at bank and in hand: 199,917 21,373
Total current assets: 680,338 704,683
Creditors: amounts falling due within one year:   (205,342) (162,805)
Net current assets (liabilities): 474,996 541,878
Total assets less current liabilities: 548,156 622,353
Total net assets (liabilities): 548,156 622,353
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 548,154 622,351
Shareholders funds: 548,156 622,353

The notes form part of these financial statements

PS BRICKWORK LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2024
and signed on behalf of the board by:

Name: Paul Syrett
Status: Director

The notes form part of these financial statements

PS BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PS BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PS BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 206,585
Additions 26,885
At 28 February 2024 233,470
Depreciation
At 01 March 2023 126,110
Charge for year 34,200
At 28 February 2024 160,310
Net book value
At 28 February 2024 73,160
At 28 February 2023 80,475