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Company Registration No. 13979004 (England and Wales)
Adept Brickwork Ltd Unaudited accounts for the year ended 31 March 2024
Adept Brickwork Ltd Unaudited accounts Contents
Page
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Adept Brickwork Ltd Company Information for the year ended 31 March 2024
Director
Martin Nicholas Leech
Company Number
13979004 (England and Wales)
Registered Office
124 London Road Peterborough Cambridgeshire PE2 9BY England
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Adept Brickwork Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,232 
4,040 
Current assets
Debtors
(162)
21,737 
Cash at bank and in hand
8,683 
23,977 
8,521 
45,714 
Creditors: amounts falling due within one year
23,263 
(23,716)
Net current assets
31,784 
21,998 
Net assets
35,016 
26,038 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
35,012 
26,034 
Shareholders' funds
35,016 
26,038 
For the year ending 31 March 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 31 December 2024 and were signed on its behalf by
Martin Nicholas Leech Director Company Registration No. 13979004
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Adept Brickwork Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Adept Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13979004. The registered office is 124 London Road, Peterborough, Cambridgeshire, PE2 9BY, England.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,200 
1,200 
1,650 
5,050 
At 31 March 2024
2,200 
1,200 
1,650 
5,050 
Depreciation
At 1 April 2023
440 
240 
330 
1,010 
Charge for the year
352 
192 
264 
808 
At 31 March 2024
792 
432 
594 
1,818 
Net book value
At 31 March 2024
1,408 
768 
1,056 
3,232 
At 31 March 2023
1,760 
960 
1,320 
4,040 
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Adept Brickwork Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(162)
153 
Accrued income and prepayments
- 
21,584 
(162)
21,737 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
14,990 
Loans from directors
(23,263)
8,026 
Accruals
- 
700 
(23,263)
23,716 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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