R & P Brickwork Ltd
R & P Brickwork Ltd
Registered number: 11563482
Unaudited Financial Statements
For the Period 11 September 2018 to 30 September 2019
TaxAssist Accountants Gosport and Fareham
R & P Brickwork Ltd
Balance Sheet
As at
30 September 2019
Balance Sheet
Registered number:
11563482
| 30 September 2019 | ||
|---|---|---|
| £ | ||
| Fixed assets |
|
|
| Current assets |
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
|
| NET CURRENT ASSETS |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
| Accruals and deferred income |
( |
|
| NET ASSETS |
|
|
| CAPITAL AND RESERVES |
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
R & P Brickwork Ltd is a private company, limited by shares, incorporated in , registered number 11563482 . The registered office is 7 The Precinct, South Street, Gosport, PO12 1HA.
R & P Brickwork Ltd
Balance Sheet (continued)
As at
30 September 2019
Directors' responsibilities:
-
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. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
Director
|
|
|
Page 1