Daniel & Co Brickwork Ltd 08660771 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is building services Digita Accounts Production Advanced 6.30.9574.0 true 08660771 2023-09-01 2024-08-31 08660771 2024-08-31 08660771 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08660771 bus:Micro-entities 2023-09-01 2024-08-31 08660771 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08660771 bus:FilletedAccounts 2023-09-01 2024-08-31 08660771 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08660771 bus:RegisteredOffice 2023-09-01 2024-08-31 08660771 bus:Director1 2023-09-01 2024-08-31 08660771 bus:Director2 2023-09-01 2024-08-31 08660771 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08660771 bus:Agent1 2023-09-01 2024-08-31 08660771 countries:EnglandWales 2023-09-01 2024-08-31 08660771 2022-09-01 2023-08-31 08660771 2023-08-31 08660771 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08660771

Daniel & Co Brickwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Daniel & Co Brickwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daniel & Co Brickwork Ltd

Company Information

Directors

DI Naltu

VC Cojocaru

Registered office

35 Inkerman Street
Luton
LU1 1JD

Accountants

Stanmore Accountants Ltd
Chartered Certified Accountants25 Rocklands Drive
Stanmore
Middlesex
HA7 2JD

 

Daniel & Co Brickwork Ltd

(Registration number: 08660771)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

36,396

48,529

Current assets

36,138

39,820

Prepayments and accrued income

319

455

Creditors: Amounts falling due within one year

(70,244)

(71,836)

Net current liabilities

(33,787)

(31,561)

Total assets less current liabilities

2,609

16,968

Accruals and deferred income

(1,488)

(1,488)

 

1,121

15,480

Capital and reserves

1,121

15,480

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:
35 Inkerman Street
Luton
LU1 1JD

These financial statements were authorised for issue by the Board on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Daniel & Co Brickwork Ltd

(Registration number: 08660771)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

.........................................
DI Naltu
Director