Registered number
12202333
Parker Brickwork & Building Limited
Filleted Accounts
30 September 2024
Parker Brickwork & Building Limited
Registered number: 12202333
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 8,747 1,063
Current assets 69,935 94,542
Prepayments and accrued income 21,116 7,019
91,051 101,561
Creditors: amounts falling due within one year (24,131) (34,328)
Net current assets 66,920 67,233
Total assets less current liabilities 75,667 68,296
Accruals and deferred income (1,783) (7,997)
Net assets 73,884 60,299
Capital and reserves 73,884 60,299
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Gloucester Road, Guildford, Surrey. GU2 9TG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Parker
Director
Approved by the board on 6 May 2025
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