Registered number
03515563
Brick House Moulds Limited
Filleted Accounts
31 March 2024
Brick House Moulds Limited
Registered number: 03515563
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 41,727 41,797
Current assets 17,944 19,517
Prepayments and accrued income 5,000 -
22,944 19,517
Creditors: amounts falling due within one year (47,924) (44,424)
Net current liabilities (24,980) (24,907)
Total assets less current liabilities 16,747 16,890
Net assets 16,747 16,890
Capital and reserves 16,747 16,890
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Newton Park Road, Benfleet, Essex, SS7 3SD.
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.
M Reed
Director
Approved by the board on 31 October 2024
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