Compass Brickwork Ltd 11441225 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is is that of building contractors Digita Accounts Production Advanced 6.30.9574.0 true 11441225 2023-10-01 2024-09-30 11441225 2024-09-30 11441225 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11441225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11441225 bus:Micro-entities 2023-10-01 2024-09-30 11441225 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11441225 bus:FullAccounts 2023-10-01 2024-09-30 11441225 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11441225 bus:Director1 2023-10-01 2024-09-30 11441225 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11441225 countries:AllCountries 2023-10-01 2024-09-30 11441225 2022-10-01 2023-09-30 11441225 2023-09-30 11441225 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11441225 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11441225

Compass Brickwork Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Compass Brickwork Ltd

(Registration number: 11441225)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

49,340

29,600

Current assets

55,707

31,749

Creditors: Amounts falling due within one year

(26,487)

(11,669)

Net current assets

29,220

20,080

Total assets less current liabilities

78,560

49,680

Creditors: Amounts falling due after more than one year

(44,123)

(25,146)

Provisions for liabilities

(9,375)

(5,624)

Accruals and deferred income

(2,000)

(2,000)

 

23,062

16,910

Capital and reserves

23,062

16,910

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 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 year 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 June 2025
 

.........................................
S Hickman
Director