Company Registration No. 14685773 (England and Wales)
Aztec Specialist Brickwork Ltd
Unaudited accounts
for the period from 23 February 2023 to 29 February 2024
Aztec Specialist Brickwork Ltd
Unaudited accounts
Contents
Aztec Specialist Brickwork Ltd
Company Information
for the period from 23 February 2023 to 29 February 2024
Company Number
14685773 (England and Wales)
Registered Office
36 Ramsey Road
Halstead
CO9 1EL
England
Aztec Specialist Brickwork Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,656
Creditors: amounts falling due within one year
(2,893)
Total assets less current liabilities
20,561
Creditors: amounts falling due after more than one year
(800)
Profit and loss account
19,761
Shareholders' funds
19,761
For the period ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2024 and were signed on its behalf by
Ben Holt
Director
Company Registration No. 14685773
Aztec Specialist Brickwork Ltd
Notes to the Accounts
for the period from 23 February 2023 to 29 February 2024
Aztec Specialist Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14685773. The registered office is 36 Ramsey Road, Halstead, CO9 1EL, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
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Tangible fixed assets
Total
At 29 February 2024
18,944
Charge for the period
2,516
At 29 February 2024
16,428
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Average number of employees
During the period the average number of employees was 0.