Registered number
11171763
JH Brickwork (Swindon) Limited
Filleted Accounts
31 January 2024
JH Brickwork (Swindon) Limited
Registered number: 11171763
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 11,702 13,053
Prepayments and accrued income - 11,752
11,702 24,805
Creditors: amounts falling due within one year 2,384 (2,131)
Net current assets 14,086 22,674
Total assets less current liabilities 14,086 22,674
Creditors: amounts falling due after more than one year (11,852) (13,849)
Accruals and deferred income (1,888) (1,890)
Net assets 346 6,935
Capital and reserves 346 6,935
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bank House, 2-4 Wood Street, Swindon, United Kingdom, SN1 4AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J Hallett
Director
Approved by the board on 30 October 2024
JH Brickwork (Swindon) Limited 11171763 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 J Hallett No description of principal activity 11171763 2022-02-01 2023-01-31 11171763 core:WithinOneYear 2023-01-31 11171763 core:AfterOneYear 2023-01-31 11171763 2023-02-01 2024-01-31 11171763 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11171763 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11171763 countries:England 2023-02-01 2024-01-31 11171763 bus:Director40 2023-02-01 2024-01-31 11171763 bus:Micro-entities 2023-02-01 2024-01-31 11171763 bus:FilletedAccounts 2023-02-01 2024-01-31 11171763 2024-01-31 11171763 core:WithinOneYear 2024-01-31 11171763 core:AfterOneYear 2024-01-31 11171763 2023-01-31 iso4217:GBP xbrli:pure