2024-10-11 2025-03-31 false Capium Accounts Production 1.1 16012927 2024-10-11 2025-03-31 16012927 bus:AbridgedAccounts 2024-10-11 2025-03-31 16012927 bus:FRS102 2024-10-11 2025-03-31 16012927 bus:AuditExemptWithAccountantsReport 2024-10-11 2025-03-31 16012927 bus:SmallCompaniesRegimeForAccounts 2024-10-11 2025-03-31 16012927 bus:PrivateLimitedCompanyLtd 2024-10-11 2025-03-31 16012927 2024-10-11 2025-03-31 16012927 2025-03-31 16012927 bus:RegisteredOffice 2024-10-11 2025-03-31 16012927 core:WithinOneYear 2025-03-31 16012927 core:AfterOneYear 2025-03-31 16012927 1 2024-10-11 2025-03-31 16012927 bus:Director1 2024-10-11 2025-03-31 16012927 bus:Director1 2025-03-31 16012927 2023-10-11 16012927 bus:LeadAgentIfApplicable 2024-10-11 2025-03-31 16012927 2024-10-10 16012927 bus:OrdinaryShareClass1 2024-10-11 2025-03-31 16012927 bus:OrdinaryShareClass1 2025-03-31 16012927 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 16012927 core:CostValuation core:Non-currentFinancialInstruments 2024-10-10 16012927 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 16012927 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 16012927 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 16012927 core:Non-currentFinancialInstruments 2025-03-31 16012927 core:Non-currentFinancialInstruments 2024-10-10 16012927 core:ShareCapital 2025-03-31 16012927 core:RetainedEarningsAccumulatedLosses 2025-03-31 16012927 dpl:Item1 2024-10-11 16012927 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16012927


 

 

 

DAVE HARRISON BRICKWORK LTD



Abridged Accounts
 


Period of accounts

Start date: 11 October 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
Current assets    
Debtors 2,124 
Cash at bank and in hand 6,731 
8,855 
Creditors: amount falling due within one year (6,758)
Net current assets 2,097 
 
Total assets less current liabilities 2,097 
Net assets 2,097 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 1,997 
Shareholders' funds 2,097 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 May 2025 and were signed by:


-------------------------------
David Harrison
Director
1
General Information
DAVE HARRISON BRICKWORK LTD is a private company, limited by shares, registered in , registration number 16012927, registration address 13 PIETHORNE CLOSE, NEWHAY , ROCHDALE, OL16 3RH.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
2