NM Brickwork Limited 12258380 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Brick laying Digita Accounts Production Advanced 6.30.9574.0 true 12258380 2023-11-01 2024-10-31 12258380 2024-10-31 12258380 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12258380 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12258380 bus:Micro-entities 2023-11-01 2024-10-31 12258380 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12258380 bus:FilletedAccounts 2023-11-01 2024-10-31 12258380 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12258380 bus:RegisteredOffice 2023-11-01 2024-10-31 12258380 bus:Director1 2023-11-01 2024-10-31 12258380 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12258380 countries:England 2023-11-01 2024-10-31 12258380 2022-11-01 2023-10-31 12258380 2023-10-31 12258380 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12258380 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12258380

NM Brickwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

NM Brickwork Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NM Brickwork Limited

Company Information

Director

Nicholas Minton

Registered office

95 Brompton Drive
Brierley Hill
West Midlands
DY5 3NZ

Accountants

N Clarke Accountancy Ltd
52 Poplar Road
Norton
Stourbridge
West Midlands
DY8 3BD

 

NM Brickwork Limited

(Registration number: 12258380)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,661

2,215

Current assets

59,383

57,898

Creditors: Amounts falling due within one year

(11,909)

(11,390)

Net current assets

47,474

46,508

Total assets less current liabilities

49,135

48,723

Creditors: Amounts falling due after more than one year

(3,774)

(5,102)

Accruals and deferred income

(830)

(788)

 

44,531

42,833

Capital and reserves

44,531

42,833

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
95 Brompton Drive
Brierley Hill
West Midlands
DY5 3NZ
United Kingdom

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

NM Brickwork Limited

(Registration number: 12258380)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Nicholas Minton
Director