Registered number
12863895
AV Brickwork Ltd
Filleted Accounts
30 September 2024
AV Brickwork Ltd
Registered number: 12863895
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 34,903 7,956
Current assets 50,631 39,778
Prepayments and accrued income 308 -
50,939 39,778
Creditors: amounts falling due within one year (27,115) (27,897)
Net current assets 23,824 11,881
Total assets less current liabilities 58,727 19,837
Creditors: amounts falling due after more than one year (53,890) -
Accruals and deferred income (805) (890)
Net assets 4,032 18,947
Capital and reserves 4,032 18,947
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Coppice Avenue Ferndown Dorset.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Vass
Director
Approved by the board on 24 February 2025
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