Registered number
07120747
Nick Heap Building and Brickwork Ltd
Filleted Accounts
31 March 2024
Nick Heap Building and Brickwork Ltd
Registered number: 07120747
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,884 3,521
Current assets 32,377 41,659
Creditors: amounts falling due within one year (7,523) (12,361)
Net current assets 24,854 29,298
Total assets less current liabilities 35,738 32,819
Net assets 35,738 32,819
Capital and reserves 35,738 32,819
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 37 Winnards Close Winnards Close, West Parley, Ferndown, England, BH22 8PA.
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.
N P Heap
Director
Approved by the board on 31 October 2024
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