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REGISTERED NUMBER: 10139644 (England and Wales)


















BRICKWALL WORKS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






BRICKWALL WORKS LTD (BY SHARES) (REGISTERED NUMBER: 10139644)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2


BRICKWALL WORKS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: E S J Butler





REGISTERED OFFICE: Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
CF23 8RS





REGISTERED NUMBER: 10139644 (England and Wales)





ACCOUNTANTS: MHA (trading name of MHA Advisory Limited)
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

BRICKWALL WORKS LTD (BY SHARES) (REGISTERED NUMBER: 10139644)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
FIXED ASSETS 7,892 10,763

CURRENT ASSETS 59,135 59,701

CREDITORS
Amounts falling due within one year (40,891 ) (40,620 )
NET CURRENT ASSETS 18,244 19,081
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,136

29,844

CAPITAL AND RESERVES 26,136 29,844

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





E S J Butler - Director