Company Registration No. 09025868 (England and Wales)
Elements Brickwork Ltd
Unaudited accounts
for the year ended 31 May 2020
Elements Brickwork Ltd
Unaudited accounts
Contents
Elements Brickwork Ltd
Company Information
for the year ended 31 May 2020
Director
Arturas Petrauskas
Company Number
09025868 (England and Wales)
Registered Office
RUTOMY
TEMPLE GARDENS
STAINES-UPON-THAMES
MIDDLESEX
TW18 3NQ
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
Elements Brickwork Ltd
Statement of financial position
as at 31 May 2020
Tangible assets
26,928
32,839
Cash at bank and in hand
46,982
151,717
Creditors: amounts falling due within one year
(126,560)
(77,002)
Net current assets
56,638
94,644
Called up share capital
100
100
Profit and loss account
83,466
127,383
Shareholders' funds
83,566
127,483
For the year ending 31 May 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2021 and were signed on its behalf by
Arturas Petrauskas
Director
Company Registration No. 09025868
Elements Brickwork Ltd
Notes to the Accounts
for the year ended 31 May 2020
Elements Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 09025868. The registered office is RUTOMY, TEMPLE GARDENS, STAINES-UPON-THAMES, MIDDLESEX, TW18 3NQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2019
274
51,786
52,060
At 31 May 2020
274
51,786
52,060
At 1 June 2019
274
18,947
19,221
Charge for the year
-
5,911
5,911
At 31 May 2020
274
24,858
25,132
At 31 May 2020
-
26,928
26,928
At 31 May 2019
-
32,839
32,839
Accrued income and prepayments
-
19,829
Elements Brickwork Ltd
Notes to the Accounts
for the year ended 31 May 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
8,285
14,826
Taxes and social security
118,275
62,176
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
