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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
Page
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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
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Fisher Brickwork Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,055 
- 
Current assets
Debtors
364,228 
282,700 
Cash at bank and in hand
1,539 
3,451 
365,767 
286,151 
Creditors: amounts falling due within one year
(300,417)
(235,136)
Net current assets
65,350 
51,015 
Net assets
67,405 
51,015 
Capital and reserves
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
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Fisher Brickwork Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
2,055 
At 31 May 2024
2,055 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
2,055 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20,509 
14,881 
Trade debtors
323,719 
242,018 
Amounts due from group undertakings etc.
20,000 
21,536 
Other debtors
- 
4,265 
364,228 
282,700 
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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 
Other creditors
944 
3,521 
Loans from directors
7,881 
- 
Accruals
- 
147,100 
300,417 
235,136 
7
Average number of employees
During the year the average number of employees was 8 (2023: 1).
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