MERSEA BRICKWORKS LIMITED

MERSEA BRICKWORKS LIMITED

MERSEA BRICKWORKS LIMITED - Company Information

Print Friendly Version

MERSEA BRICKWORKS LIMITED

Company Registration Number:
07319738 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MERSEA BRICKWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

MERSEA BRICKWORKS LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 24,268 32,358
Total fixed assets: 24,268 32,358
Current assets
Stocks:   7,500
Debtors:   513,323 533,875
Cash at bank and in hand: 50,392 74,568
Total current assets: 563,715 615,943
Creditors: amounts falling due within one year:   (64,012) (80,604)
Net current assets (liabilities): 499,703 535,339
Total assets less current liabilities: 523,971 567,697
Total net assets (liabilities): 523,971 567,697
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 523,871 567,597
Shareholders funds: 523,971 567,697

The notes form part of these financial statements

MERSEA BRICKWORKS LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 16 December 2022
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 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MERSEA BRICKWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

MERSEA BRICKWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 79,912
At 31 March 2022 79,912
Depreciation
At 01 April 2021 47,554
Charge for year 8,090
At 31 March 2022 55,644
Net book value
At 31 March 2022 24,268
At 31 March 2021 32,358