Company Registration No. 06874550 (England and Wales)
Nott Brickwork Ltd
Unaudited accounts
for the year ended 30 April 2024
Nott Brickwork Ltd
Unaudited accounts
Contents
Nott Brickwork Ltd
Company Information
for the year ended 30 April 2024
Directors
DAVID NOTT
GINA NOTT
Company Number
06874550 (England and Wales)
Registered Office
195 Wickham Chase
West Wickham
Kent
BR4 0BH
England
Accountants
ONE 2 ONE ACCOUNTANCY
OFFICE 5
DREWITT HOUSE
865 RINGWOOD ROAD
BH11 8LL
Nott Brickwork Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,251
1,002
Creditors: amounts falling due within one year
(11,857)
(12,964)
Net current assets
7,603
8,494
Total assets less current liabilities
8,002
9,293
Creditors: amounts falling due after more than one year
(7,845)
(9,139)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
3
-
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 1 June 2024 and were signed on its behalf by
DAVID NOTT
Director
Company Registration No. 06874550
Nott Brickwork Ltd
Notes to the Accounts
for the year ended 30 April 2024
Nott Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 06874550. The registered office is 195 Wickham Chase, West Wickham, Kent, BR4 0BH, England.
2
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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
634
2,387
3,021
At 30 April 2024
634
2,387
3,021
At 1 May 2023
634
1,588
2,222
Charge for the year
-
400
400
At 30 April 2024
634
1,988
2,622
At 30 April 2024
-
399
399
At 30 April 2023
-
799
799
Amounts falling due within one year
Other debtors
15,209
20,456
Nott Brickwork Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Taxes and social security
7,777
8,050
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).