Registered number
12533135
CJG Brickwork Ltd
Filleted Accounts
31 March 2024
CJG Brickwork Ltd
Registered number: 12533135
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 13,601 18,135
Current assets 161,277 192,174
Creditors: amounts falling due within one year (19,318) (15,560)
Net current assets 141,959 176,614
Total assets less current liabilities 155,560 194,749
Creditors: amounts falling due after more than one year (2,653) (8,032)
Accruals and deferred income (2,035) (1,300)
Net assets 150,872 185,417
Capital and reserves 150,872 185,417
Number Number
Average number of employees 1 1
During the year the company loaned £109,563 to Mr C J Guyon the director of the company. The loan is interest free and repayable on demand. At 31 March 2024 the company was owed £109,563 by Mr C J Guyon.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is 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 director acknowledges his 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.
Mr C J Guyon
Director
Approved by the board on 26 March 2025
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