Company registration number 13029303 (England and Wales)
WYKES BRICKWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WYKES BRICKWORK LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
23,256
24,706
Current assets
78,199
137,847
Prepayments and accrued income
22,743
4,152
Creditors: amounts falling due within one year
(24,129)
(46,178)
Net current assets
76,813
95,821
Total assets less current liabilities
100,069
120,527
Creditors: amounts falling due after more than one year
(3,045)
(7,458)
Accruals and deferred income
(2,539)
(1,808)
Net assets
94,485
111,261
Capital and reserves
94,485
111,261
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Wykes Brickwork Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Greenwood Avenue, Laverstock, Salisbury, Wiltshire, England, SP1 1PD.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WYKES BRICKWORK LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 May 2025
L Wykes
Director
Company registration number 13029303 (England and Wales)