MERSEA BRICKWORKS LIMITED

MERSEA BRICKWORKS LIMITED

MERSEA BRICKWORKS LIMITED - Company Information

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MERSEA BRICKWORKS LIMITED

Company Registration Number:
07319738 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

MERSEA BRICKWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

MERSEA BRICKWORKS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 57,525 8,927
Total fixed assets: 57,525 8,927
Current assets
Debtors:   200,260 111,775
Cash at bank and in hand: 304,480 192,595
Total current assets: 504,740 304,370
Creditors: amounts falling due within one year:   (103,879) (87,268)
Net current assets (liabilities): 400,861 217,102
Total assets less current liabilities: 458,386 226,029
Total net assets (liabilities): 458,386 226,029
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 458,286 225,929
Shareholders funds: 458,386 226,029

The notes form part of these financial statements

MERSEA BRICKWORKS LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2019
and signed on behalf of the board by:

Name: C sestak
Status: Director

The notes form part of these financial statements

MERSEA BRICKWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERSEA BRICKWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 12,239
Additions 67,673
At 31 March 2019 79,912
Depreciation
At 01 April 2018 3,312
Charge for year 19,075
At 31 March 2019 22,387
Net book value
At 31 March 2019 57,525
At 31 March 2018 8,927