A P Brickwork Limited Filleted Accounts Cover
A P Brickwork Limited
Company No. 08546786
Unaudited Accounts
31 May 2024
A P Brickwork Limited Balance Sheet Registrar
at
31 May 2024
Company No.
08546786
2024
2023
£
£
Fixed assets
164,78192,972
Current assets
265,545435,718
Creditors: Amounts falling due within one year
(34,322)
(127,958)
Net current assets
231,223307,760
Total assets less current liabilities
396,004400,732
Creditors: Amounts falling due after more than one year
-
(9,000)
Accruals and deferred income
(715)
(691)
395,289391,041
Capital and reserves
395,289
391,041
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
A P Brickwork Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08546786
Its registered office is:
39A Houfton Road
Bolsover
Chesterfield
S44 6BW
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 February 2025 and signed on its behalf by:
Adam Pashley - Director
A P Brickwork Limited0854678631 May 202401 June 2023false11 February 2025BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 085467862023-06-012024-05-31085467862024-05-31085467862023-05-3108546786core:WithinOneYear2024-05-3108546786core:WithinOneYear2023-05-3108546786core:AfterOneYear2024-05-3108546786core:AfterOneYear2023-05-31085467862022-06-012023-05-3108546786countries:UnitedKingdom2023-06-012024-05-3108546786bus:RegisteredOffice2023-06-012024-05-31085467862023-06-0108546786bus:Micro-entities2023-06-012024-05-3108546786bus:FullAccounts2023-06-012024-05-3108546786bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108546786bus:Director12023-06-012024-05-3108546786bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure