ADVANCED BRICKWORK CONTRACTS LIMITED 30/09/2020 iXBRL

ADVANCED BRICKWORK CONTRACTS LIMITED 30/09/2020 iXBRL

ADVANCED BRICKWORK CONTRACTS LIMITED - Company Information

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Company registration number: 05229668
ADVANCED BRICKWORK CONTRACTS LIMITED
Unaudited filleted financial statements
30 September 2020
ADVANCED BRICKWORK CONTRACTS LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ADVANCED BRICKWORK CONTRACTS LIMITED
Directors and other information
Directors Mr D. Warner
Mr S. Francis
Company number 05229668
Registered office 15 Lampits Hill
Corringham
Essex
SS17 9AA
Business address 43 Carlisle Road
Romford
Essex
RM1 2QL
Accountant A.W. Fenn & Co
15 Lampits Hill
Corringham
Essex
SS17 9AA
Bankers Bank of Scotland
600 Gorgie Road
Endinburgh
Scotland EH11 3XP
EH11 3XP
ADVANCED BRICKWORK CONTRACTS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ADVANCED BRICKWORK CONTRACTS LIMITED
Year ended 30th September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of ADVANCED BRICKWORK CONTRACTS LIMITED for the year ended 30th September 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of ADVANCED BRICKWORK CONTRACTS LIMITED, as a body, in accordance with the terms of my engagement letter dated February 2018. My work has been undertaken solely to prepare for your approval the financial statements of ADVANCED BRICKWORK CONTRACTS LIMITED and state those matters that we have agreed to state to the board of directors of ADVANCED BRICKWORK CONTRACTS LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than ADVANCED BRICKWORK CONTRACTS LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that ADVANCED BRICKWORK CONTRACTS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ADVANCED BRICKWORK CONTRACTS LIMITED. You consider that ADVANCED BRICKWORK CONTRACTS LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of ADVANCED BRICKWORK CONTRACTS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
Dated: 29th March 2021
ADVANCED BRICKWORK CONTRACTS LIMITED
Statement of financial position
30th September 2020
2020 2019
£ £ £ £
Fixed assets 15,248 20,332
_______ _______
Current assets 80,302 42,908
Prepayments and accrued income - 62
_______ _______
80,302 42,970
Creditors: amounts falling due within one year ( 6,568) ( 13,974)
_______ _______
Net current assets 73,734 28,996
_______ _______
Total assets less current liabilities 88,982 49,328
Creditors: amounts falling due after more than one year ( 40,000) ( 225)
Provisions for liabilities ( 2,897) ( 3,863)
Accruals and deferred income ( 1,312) ( 1,324)
_______ _______
Net assets 44,773 43,916
_______ _______
Capital and reserves 44,773 43,916
_______ _______
Notes to the financial statements
ADVANCED BRICKWORK CONTRACTS LIMITED
Year ended 30th September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2021 , and are signed on behalf of the board by:
Mr S. Francis
Director
Company registration number: 05229668
The company is a private company limited by shares, registered in England and Wales.