1 May 2023 false No description of principal activity Taxfiler 2024.6 06874550business:PrivateLimitedCompanyLtd2023-05-012024-04-30 068745502023-04-30 068745502023-05-012024-04-30 06874550business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 06874550business:FilletedAccounts2023-05-012024-04-30 068745502024-04-30 06874550business:Director12023-05-012024-04-30 06874550business:Director22023-05-012024-04-30 06874550business:RegisteredOffice2023-05-012024-04-30 068745502023-04-30 06874550core:WithinOneYear2024-04-30 06874550core:WithinOneYear2023-04-30 06874550core:AfterOneYear2024-04-30 06874550core:AfterOneYear2023-04-30 06874550core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06874550core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06874550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06874550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06874550core:PreviouslyStatedAmount2024-04-30 06874550core:PreviouslyStatedAmount2023-04-30 06874550business:SmallEntities2023-05-012024-04-30 06874550countries:EnglandWales2023-05-012024-04-30 06874550core:PlantMachinery2023-04-30 06874550core:ComputerEquipment2023-04-30 06874550core:PlantMachinery2024-04-30 06874550core:ComputerEquipment2024-04-30 06874550core:PlantMachinery2023-05-012024-04-30 06874550core:ComputerEquipment2023-05-012024-04-30 068745502022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Nott Brickwork Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
399 
799 
Current assets
Debtors
15,209 
20,456 
Cash at bank and in hand
4,251 
1,002 
19,460 
21,458 
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
Deferred tax
(152)
(152)
Net assets
5 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3 
- 
Shareholders' funds
5 
2 
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
- 4 -
Nott Brickwork Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 May 2023
634 
1,588 
2,222 
Charge for the year
- 
400 
400 
At 30 April 2024
634 
1,988 
2,622 
Net book value
At 30 April 2024
- 
399 
399 
At 30 April 2023
- 
799 
799 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,209 
20,456 
- 5 -
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 
Accruals
1,080 
1,914 
11,857 
12,964 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,318 
9,139 
Other creditors
1,527 
- 
7,845 
9,139 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -