ADVANCED BRICKWORK CONTRACTS LIMITED 30/09/2021 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 2021

ADVANCED BRICKWORK CONTRACTS LIMITED

Contents

Accountant's report

Statement of financial position and notes to the financial statements

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 2021

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 2021 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 31st March 2022. 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

Chartered Certified Accountants

15 Lampits Hill

Corringham

Essex

SS17 9AA

5th April 2022

ADVANCED BRICKWORK CONTRACTS LIMITED

Statement of financial position

30th September 2021

	2021	2020
	£	£

Fixed assets	11,437	15,248
	_______	_______

Current assets	99,998	80,302

Creditors: amounts falling due within one year	( 22,901)	( 6,568)
	_______	_______

Net current assets	77,097	73,734
	_______	_______

Total assets less current liabilities	88,534	88,982

Creditors: amounts falling due after more than one year	( 37,333)	( 40,000)

Provisions for liabilities	( 2,173)	( 2,897)

Accruals and deferred income	( 1,512)	( 1,312)

	_______	_______
Net assets	47,516	44,773
	_______	_______

Capital and reserves	47,516	44,773
	_______	_______

Notes to the financial statements

ADVANCED BRICKWORK CONTRACTS LIMITED

Year ended 30th September 2021

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

For the year ending 30 September 2021 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 1 April 2022 , 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. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.