|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11869777
|
|
|
Dae Brickworks Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
3,111
|
|
|
|
3,111
|
|
|
Current assets
|
27,198
|
|
|
|
28,316
|
|
|
|
|
Creditors: amounts falling due within one year
|
(14,095)
|
|
|
|
(15,213)
|
|
|
|
|
Net current assets
|
|
|
13,103
|
|
|
|
13,103
|
|
|
NET ASSETS
|
|
|
16,214
|
|
|
|
16,214
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
16,214
|
|
|
|
16,214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Dae Brickworks Ltd is a private company registered in England and Wales. Its registered number is
11869777. The company is limited by shares. Its registered office is 2 The Courtyard, Greenfields
Industrial Estate, Congleton, Cheshire, CW12 4TR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
advances repayable on demand
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|