2023-03-01 2024-02-28 08904342 Heritage Brickwork Restoration Ltd false 08904342 2023-03-01 2024-02-28 08904342 uk-bus:Director1 2023-03-01 2024-02-28 08904342 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08904342 uk-bus:Micro-entities 2023-03-01 2024-02-28 08904342 uk-bus:FullAccounts 2023-03-01 2024-02-28 08904342 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08904342 2023-03-01 08904342 2024-02-28 08904342 2023-02-28 xbrli:pure iso4217:GBP 08904342 2022-03-01 2023-02-28
Company Registration Number : 08904342 (England and Wales)
08904342
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-28
false
Heritage Brickwork Restoration Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marcus Andrew CLARK
2023-03-01
Heritage Brickwork Restoration Ltd
Contents
For the year ended 28 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Heritage Brickwork Restoration Ltd
Company Information
For the year ended 28 February 2024

Directors Marcus Andrew CLARK
Wendy Eve CLARK
Company number 08904342
Registered office Unit 7 Dane John Works
Canterbury
CT1 3PP
Accountant
MBM Balance Ltd
Unit 7, Dane John Works
Canterbury
CT1 3PP
UK
Heritage Brickwork Restoration Ltd
Statement of Financial Position
For the year ended 28 February 2024

2024-02-28
2024 2023
£ £
Fixed assets 830 1,106
Current assets 106,286 138,777
Prepayments and accrued income 509 -
Creditors: Amounts falling due within one year (70,947) (68,433)
Net current assets/(liabilities) 35,848 70,344
Total assets less current liabilities 36,677 71,450
Creditors: Amounts falling due more than one year (28,353) (32,799)
Net assets/(liabilities) 8,324 38,651
Capital and reserves 8,324 38,651
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 7 Dane John Works, Canterbury, CT1 3PP.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).

(3) Transition to FRS 105

These financial statements comply with FRS 105. The company transitioned to FRS 105 as at 01 March 2023. This has not affected the previously reported financial position and financial performance.
For the year ending 28/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 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. 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 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.
Approved by the board of directors on 28 November 2024 and signed on behalf of the board by: 2024-11-28
.............................
Marcus Andrew CLARK (Director)
Company registration number. 08904342