GW BRICKLAYING LTD 15639135 false 2024-04-12 2025-04-30 2025-04-30 The principal activity of the company is bricklaying Digita Accounts Production Advanced 6.30.9574.0 true 15639135 2024-04-12 2025-04-30 15639135 2025-04-30 15639135 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15639135 bus:Micro-entities 2024-04-12 2025-04-30 15639135 bus:AuditExemptWithAccountantsReport 2024-04-12 2025-04-30 15639135 bus:FilletedAccounts 2024-04-12 2025-04-30 15639135 bus:SmallCompaniesRegimeForAccounts 2024-04-12 2025-04-30 15639135 bus:RegisteredOffice 2024-04-12 2025-04-30 15639135 bus:CompanySecretaryDirector1 2024-04-12 2025-04-30 15639135 bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15639135 countries:EnglandWales 2024-04-12 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15639135

GW BRICKLAYING LTD

Unaudited Filleted Financial Statements

for the Period from 12 April 2024 to 30 April 2025

 

GW BRICKLAYING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GW BRICKLAYING LTD

Company Information

Director

Mr G L Warne

Company secretary

Mr G L Warne

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

GW BRICKLAYING LTD

(Registration number: 15639135)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

22,192

Current assets

33,384

Creditors: Amounts falling due within one year

(16,160)

Net current assets

17,224

Total assets less current liabilities

39,416

Accruals and deferred income

(880)

 

38,536

Capital and reserves

38,536

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:
52 Fore Street
Callington
Cornwall
PL17 7AJ
United Kingdom

These financial statements were authorised for issue by the director on 27 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

 

GW BRICKLAYING LTD

(Registration number: 15639135)
Balance Sheet as at 30 April 2025

For the financial period ending 30 April 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 27 May 2025
 

.........................................
Mr G L Warne
Company secretary and director