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REGISTERED NUMBER: 11826578 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

RI Brickwork and Construction Limited

RI Brickwork and Construction Limited (Registered number: 11826578)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RI Brickwork and Construction Limited

Company Information
for the Year Ended 28 February 2024







DIRECTOR: N J Chadd





REGISTERED OFFICE: Unit 6
Bencewell Farm
Oakley Road
Bromley
Kent
BR2 8HG





REGISTERED NUMBER: 11826578 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

RI Brickwork and Construction Limited (Registered number: 11826578)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 5 122,114 45,475
Cash at bank and in hand - 502
122,114 45,977
CREDITORS
Amounts falling due within one year 6 (29,170 ) (9,618 )
NET CURRENT ASSETS 92,944 36,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,944

36,359

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 92,942 36,357
92,944 36,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





N J Chadd - Director


RI Brickwork and Construction Limited (Registered number: 11826578)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

RI Brickwork and Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors 122,114 45,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors 9,218 -
Taxation and social security 18,352 -
Other creditors 1,600 9,618
29,170 9,618