W.LOTT BRICKWORK LIMITED

Company Registration Number:
10628081 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

W.LOTT BRICKWORK LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

W.LOTT BRICKWORK LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Unit 15
Apex House
Thomas Street
Trethomas
Caerphilly
GB-WLS
CF83 8DP
Company Registration Number: 10628081 (England and Wales)

W.LOTT BRICKWORK LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 11,600 14,500
Current assets: 10,324 3,004
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,006 ) ( 2,219 )
Net current assets (liabilities): ( 1,682 ) 785
Total assets less current liabilities: 9,918 15,285
Creditors: amounts falling due after more than one year: ( 5,600 ) ( 8,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,318 7,285
Capital and reserves: 4,318 7,285

W.LOTT BRICKWORK LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: William Lott
Status: Director

The notes form part of these financial statements

W.LOTT BRICKWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

W.LOTT BRICKWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No