Registered number
12208884
Copley Brickwork & Groundworks Limited
Filleted Accounts
31 March 2024
Copley Brickwork & Groundworks Limited
Registered number: 12208884
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 84,132 99,590
Current assets 113,658 82,165
Prepayments and accrued income - 4,313
113,658 86,478
Creditors: amounts falling due within one year (98,261) (62,061)
Net current assets 15,397 24,417
Total assets less current liabilities 99,529 124,007
Creditors: amounts falling due after more than one year (22,803) (33,877)
Accruals and deferred income (1,200) (1,155)
Net assets 75,526 88,975
Capital and reserves 75,526 88,975
Number Number
Average number of employees 2 2
During the year the director repaid £6,250 of the interest-free loan leaving a balance of £60,647 (2023: £66,897) payable to the company which is included in current assets in these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Blackdale Farm Cottages, Green Street Green Road, Dartford, England, DA1 1NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
….......................................................
Stephen Copley
Director
Approved by the board on 17 October 2024
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