Company Registration No. 11166479 (England and Wales)
Bay Brickwork Ltd
Unaudited accounts
for the year ended 31 January 2024
Bay Brickwork Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Bay Brickwork Ltd
Company Information
for the year ended 31 January 2024
Directors
J P Lee
C R F Stace
Company Number
11166479 (England and Wales)
Registered Office
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Accountants
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bay Brickwork Ltd
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
Bay Brickwork Ltd for the year ended
31 January 2024 as set out on pages
5 -
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/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Bay Brickwork Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Bay Brickwork Ltd and state those matters that we have agreed to state to the Board of Directors of Bay Brickwork Ltd, 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bay Brickwork Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bay Brickwork Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bay Brickwork Ltd. You consider that Bay Brickwork Ltd 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 Bay Brickwork Ltd. 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.
Attire Accounting Limited
Chartered Certified Accountants
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
25 October 2024
Bay Brickwork Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
65,630
76,571
Creditors: amounts falling due within one year
(61,677)
(40,437)
Net current assets
3,953
36,134
Total assets less current liabilities
5,058
37,607
Creditors: amounts falling due after more than one year
(29,629)
(35,185)
Accruals and deferred income
(2,700)
(2,395)
(Net liabilities)/net assets
(27,271)
27
Capital and reserves
(27,271)
27
Bay Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 11166479. The registered office is Attire Accounting Limited, 45 Granville Drive, Herne Bay, Kent, CT6 7QZ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. 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.
These 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.
Approved by the board on 25 October 2024
J P Lee
Director
Company Registration No. 11166479