Registered number
11253462
S.M.D Brickwork Ltd
Unaudited Filleted Accounts
31 March 2024
S.M.D Brickwork Ltd
Registered number: 11253462
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 18,462 24,256
Current assets 30,926 112,037
Prepayments and accrued income 1,328 1,036
32,254 113,073
Creditors: amounts falling due within one year (35,067) (79,145)
Net current (liabilities)/assets (2,813) 33,928
Total assets less current liabilities 15,649 58,184
Creditors: amounts falling due after more than one year (23,328) (28,333)
Accruals and deferred income (1,897) (1,103)
Net (liabilities)/assets (9,576) 28,748
Capital and reserves (9,576) 28,748
Number Number
Average number of employees 2 2
During the year the company jointly advanced funds to the directors. The balance outstanding at the balance sheet date was £1,360 (2023: Nil). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Denton
Director
Approved by the board on 18 October 2024
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