PJ_BRICKWORK_LTD - Accounts


Company Registration Number 07998651 (England and Wales)
PJ BRICKWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
PJ BRICKWORK LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
32,218
53,997
Current assets
64,316
79,458
Prepayments and accrued income
-
0
158
Creditors: amounts falling due within one year
(49,477)
(45,769)
Net current assets
14,839
33,847
Total assets less current liabilities
47,057
87,844
Creditors: amounts falling due after more than one year
(40,706)
(77,146)
Net assets
6,351
10,698
Capital and reserves
6,351
10,698
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

PJ Brickwork Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, England, CV32 4LY.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PJ BRICKWORK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 June 2024
Mr P,J Jordan
Director
Company registration number 07998651 (England and Wales)
2023-09-302022-10-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Peter J Jordanfalsefalse079986512022-10-012023-09-30079986512023-09-30079986512022-09-3007998651core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3007998651core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3007998651core:Non-currentFinancialInstruments2023-09-3007998651core:Non-currentFinancialInstruments2022-09-30079986512021-10-012022-09-3007998651bus:Director12022-10-012023-09-3007998651bus:PrivateLimitedCompanyLtd2022-10-012023-09-3007998651bus:SmallCompaniesRegimeForAccounts2022-10-012023-09-3007998651bus:Micro-entities2022-10-012023-09-3007998651bus:AuditExemptWithAccountantsReport2022-10-012023-09-3007998651bus:FullAccounts2022-10-012023-09-30xbrli:purexbrli:sharesiso4217:GBP