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Company registration number: 06296787
Peter Cray Brickwork Ltd
Unaudited filleted financial statements
30 September 2024
Peter Cray Brickwork Ltd
Contents
Statement of financial position and notes to the financial statements
Peter Cray Brickwork Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 11,679 15,570
_______ _______
Current assets 295,380 238,758
Prepayments and accrued income 31,660 -
_______ _______
327,040 238,758
Creditors: amounts falling due within one year ( 144,770) ( 44,945)
_______ _______
Net current assets 182,270 193,813
_______ _______
Total assets less current liabilities 193,949 209,383
Accruals and deferred income ( 3,325) ( 3,060)
_______ _______
Net assets 190,624 206,323
_______ _______
Capital and reserves 190,624 206,323
_______ _______
Notes to the financial statements
Peter Cray Brickwork Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Peter Cray ( 35,021) ( 92,408) ( 127,429)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Peter Cray ( 2,196) ( 32,825) ( 35,021)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2024 , and are signed on behalf of the board by:
Peter Cray
Director
Company registration number: 06296787
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.