Company Registration No. 12742131 (England and Wales)
Fisher Brickwork Ltd
Unaudited accounts
for the year ended 31 May 2024
Fisher Brickwork Ltd
Unaudited accounts
Contents
Fisher Brickwork Ltd
Company Information
for the year ended 31 May 2024
Director
Daniel Phillip Fisher
Company Number
12742131 (England and Wales)
Registered Office
UNIT 12 GRANGE WAY BUSINESS PARK
GRANGE WAY
COLCHESTER
CO2 8HF
UNITED KINGDOM
Fisher Brickwork Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,539
3,451
Creditors: amounts falling due within one year
(300,417)
(235,136)
Net current assets
65,350
51,015
Called up share capital
-
1
Profit and loss account
67,405
51,014
Shareholders' funds
67,405
51,015
For the year ending 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 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 24 February 2025 and were signed on its behalf by
Daniel Phillip Fisher
Director
Company Registration No. 12742131
Fisher Brickwork Ltd
Notes to the Accounts
for the year ended 31 May 2024
Fisher Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 12742131. The registered office is UNIT 12 GRANGE WAY BUSINESS PARK, GRANGE WAY, COLCHESTER, CO2 8HF, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 2 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
323,719
242,018
Amounts due from group undertakings etc.
20,000
21,536
Fisher Brickwork Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
188,579
81,800
Amounts owed to group undertakings and other participating interests
43,312
300
Taxes and social security
59,701
2,415
Loans from directors
7,881
-
7
Average number of employees
During the year the average number of employees was 8 (2023: 1).