Registered number
11976425
RG Brickwork Ltd
Filleted Accounts
31 May 2024
RG Brickwork Ltd
Registered number: 11976425
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 19,158 23,946
Current assets 49,876 59,849
Creditors: amounts falling due within one year (56,829) (55,936)
Net current (liabilities)/assets (6,953) 3,913
Total assets less current liabilities 12,205 27,859
Creditors: amounts falling due after more than one year (10,500) (20,417)
Accruals and deferred income (1,050) (1,050)
Net assets 655 6,392
Capital and reserves 655 6,392
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Waverley Road, Farnborough, Hants. GU14 7EY.
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.
R C Gibson
Director
Approved by the board on 18 September 2024
RG Brickwork Ltd 11976425 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 R C Gibson No description of principal activity 11976425 2022-06-01 2023-05-31 11976425 core:WithinOneYear 2023-05-31 11976425 core:AfterOneYear 2023-05-31 11976425 2023-06-01 2024-05-31 11976425 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11976425 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11976425 countries:England 2023-06-01 2024-05-31 11976425 bus:Director40 2023-06-01 2024-05-31 11976425 bus:Micro-entities 2023-06-01 2024-05-31 11976425 bus:FilletedAccounts 2023-06-01 2024-05-31 11976425 2024-05-31 11976425 core:WithinOneYear 2024-05-31 11976425 core:AfterOneYear 2024-05-31 11976425 2023-05-31 iso4217:GBP xbrli:pure