B.H Brickwork East Midlands Ltd 14941733 false 2023-06-16 2024-06-30 2024-06-30 The principal activity of the company is Construction Services Digita Accounts Production Advanced 6.30.9574.0 true 14941733 2023-06-16 2024-06-30 14941733 2024-06-30 14941733 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14941733 bus:Micro-entities 2023-06-16 2024-06-30 14941733 bus:AuditExemptWithAccountantsReport 2023-06-16 2024-06-30 14941733 bus:FilletedAccounts 2023-06-16 2024-06-30 14941733 bus:SmallCompaniesRegimeForAccounts 2023-06-16 2024-06-30 14941733 bus:RegisteredOffice 2023-06-16 2024-06-30 14941733 bus:Director1 2023-06-16 2024-06-30 14941733 bus:PrivateLimitedCompanyLtd 2023-06-16 2024-06-30 14941733 bus:Agent1 2023-06-16 2024-06-30 14941733 countries:EnglandWales 2023-06-16 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14941733

B.H Brickwork East Midlands Ltd

Unaudited Filleted Financial Statements

for the Period from 16 June 2023 to 30 June 2024

 

B.H Brickwork East Midlands Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B.H Brickwork East Midlands Ltd

Company Information

Director

O. J. Bradshaw

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

B.H Brickwork East Midlands Ltd

(Registration number: 14941733)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

5,759

Current assets

12,979

Creditors: Amounts falling due within one year

(6,008)

Net current assets

6,971

Total assets less current liabilities

12,730

Accruals and deferred income

(1,800)

 

10,930

Capital and reserves

10,930

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 13 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

B.H Brickwork East Midlands Ltd

(Registration number: 14941733)
Balance Sheet as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2025
 

.........................................
O. J. Bradshaw
Director