Normanton Brick Co. Limited Company accounts
Normanton Brick Co. Limited Company accounts
COMPANY REGISTRATION NUMBER:
00058957
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For the period ended |
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Financial Statements |
Year ended 30 January 2019
Contents |
Page |
Director's report |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Director's Report |
Year ended 30 January 2019
The director presents his report and the unaudited financial statements of the company for the year ended
30 January 2019
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Director
The director who served the company during the year was as follows:
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Small company provisions
This report was approved by the board of directors on
23 October 2019
and signed on behalf of the board by:
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Director |
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Registered office: |
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England |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30 January 2019
2 Chancery Lane
Wakefield
West Yorkshire
WF1 2SS
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Statement of Income and Retained Earnings |
Year ended 30 January 2019
Period from |
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Year to |
1 Aug 16 to |
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30 Jan 19 |
30 Jan 18 |
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Note |
£ |
£ |
Administrative expenses |
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(
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------- |
-------- |
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Operating (loss)/profit |
(
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Other interest receivable and similar income |
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Interest payable and similar expenses |
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– |
------- |
-------- |
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(Loss)/profit before taxation |
(
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Tax on (loss)/profit |
– |
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------- |
-------- |
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(Loss)/profit for the financial year and total comprehensive income |
(
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------- |
-------- |
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Dividends paid and payable |
– |
(
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Retained earnings at the start of the year |
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--------- |
--------- |
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Retained earnings at the end of the year |
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--------- |
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All the activities of the company are from continuing operations.
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Investments |
6 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
00058957
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Notes to the Financial Statements |
Year ended 30 January 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Chancery Lane, Wakefield, WF1 2SS, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
4.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 31 January 2018 and 30 January 2019 |
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Impairment |
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At 31 January 2018 and 30 January 2019 |
– |
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Carrying amount |
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At 30 January 2019 |
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---- |
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At 30 January 2018 |
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---- |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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------- |
------- |
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6.
Investments
2019 |
2018 |
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£ |
£ |
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Other investments |
131,000 |
131,000 |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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8.
Controlling party