Silverfin false false 31/01/2024 31/01/2024 01/02/2023 no description of principal activity Calvin Bull 01/02/2015 Liam Bull 21/01/2015 09398947 2024-01-31 09398947 bus:Director1 2024-01-31 09398947 bus:Director2 2024-01-31 09398947 2023-01-31 09398947 core:CurrentFinancialInstruments 2024-01-31 09398947 core:CurrentFinancialInstruments 2023-01-31 09398947 core:Non-currentFinancialInstruments 2024-01-31 09398947 core:Non-currentFinancialInstruments 2023-01-31 09398947 2023-02-01 2024-01-31 09398947 bus:Micro-entities 2023-02-01 2024-01-31 09398947 bus:AbridgedAccounts 2023-02-01 2024-01-31 09398947 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09398947 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09398947 bus:Director1 2023-02-01 2024-01-31 09398947 bus:Director2 2023-02-01 2024-01-31 09398947 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 09398947 (England and Wales)

L & C BRICKWORK LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 January 2024

L & C BRICKWORK LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

L & C BRICKWORK LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2024
L & C BRICKWORK LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTORS Calvin Bull
Liam Bull
REGISTERED OFFICE Foxholes
Union Street
Flimwell
Wadhurst
TN5 7NR
England
United Kingdom
COMPANY NUMBER 09398947 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
L & C BRICKWORK LIMITED

BALANCE SHEET

As at 31 January 2024
L & C BRICKWORK LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 12,947 17,263
Current assets 11,428 20,790
Creditors: amounts falling due within one year 6,348 ( 11,903)
Net current assets 17,776 8,887
Total assets less current liabilities 30,723 26,150
Creditors: amounts falling due after more than one year ( 23,687) ( 23,774)
Net assets 7,036 2,376
Capital and reserves 7,036 2,376

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.

Directors' responsibilities:

The financial statements of L & C Brickwork Limited (registered number: 09398947) were approved and authorised for issue by the Board of Directors on 17 October 2024 and were signed on its behalf by:

Liam Bull
Director
L & C BRICKWORK LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
L & C BRICKWORK LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

2. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date an unsecured loan of £25,138 was owed to the company by the directors ( £4,464: 2023). Amounts advanced to directors are repayable on demand. Interest is charged at HMRC’s official rate.