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Registered number: 05422073

Desborough Brickwork Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Desborough Brickwork Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
S Desborough
Miss D Hill
SECRETARY
Miss D Hill
REGISTERED OFFICE
31/32 High Street
Wellingborough
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05422073
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Desborough Brickwork Limited

ACCOUNTS
FOR THEYEARENDED05/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Desborough Brickwork Limited

BALANCE SHEET AT 05/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,6615,840
Cash at bank and in hand5,7705,357
7,43111,197
CREDITORS: Amounts falling due within one year416,05313,369
NET CURRENT LIABILITIES(8,622)(2,172)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,622)(2,172)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(8,623)(2,173)
SHAREHOLDERS' FUNDS(8,622)(2,172)
For the year ending 05/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/12/2024 and signed on their behalf by
.............................
S Desborough
Director

Desborough Brickwork Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax219-
PAYE control1,4425,840
1,6615,840
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-219
Directors current account14,93311,872
Accruals1,1201,278
16,05313,369

Desborough Brickwork Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11