Company Registration No. 10131805 (England and Wales)
J & T Brickworks Limited
Unaudited accounts
for the year ended 30 April 2024
J & T Brickworks Limited
Unaudited accounts
Contents
J & T Brickworks Limited
Company Information
for the year ended 30 April 2024
Company Number
10131805 (England and Wales)
Registered Office
50 Chalfont Road
Maple Cross
Rickmansworth
Hertfordshire
WD3 9TB
England
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
J & T Brickworks Limited
Statement of financial position
as at 30 April 2024
Creditors: amounts falling due within one year
(2,500)
(2,500)
Net current assets
32,023
34,523
Total assets less current liabilities
32,023
34,523
Creditors: amounts falling due after more than one year
(2,500)
(5,000)
Called up share capital
10
10
Profit and loss account
29,513
29,513
Shareholders' funds
29,523
29,523
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 director acknowledges his 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
G Gallagher
Director
Company Registration No. 10131805
J & T Brickworks Limited
Notes to the Accounts
for the year ended 30 April 2024
J & T Brickworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10131805. The registered office is 50 Chalfont Road, Maple Cross, Rickmansworth, Hertfordshire, WD3 9TB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due within one year
Other debtors
34,523
37,023
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,500
2,500
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).