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Registration number: 11762443

S & S Brickwork Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

S & S Brickwork Contractors Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

S & S Brickwork Contractors Limited

(Registration number: 11762443)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

12,905

17,256

Current assets

84,037

73,301

Prepayments and accrued income

183

-

Creditors: Amounts falling due within one year

(23,044)

(9,576)

Net current assets

61,176

63,725

Total assets less current liabilities

74,081

80,981

Creditors: Amounts falling due after more than one year

(6,917)

(35,000)

Accruals and deferred income

(18,825)

(1,441)

 

48,339

44,540

Capital and reserves

48,339

44,540

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 August 2022 and signed on its behalf by:
 

.........................................
Mr Paul John Stokes
Director

 

S & S Brickwork Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Vickers Close
Newcastle
ST5 9FA
England

These financial statements were authorised for issue by the Board on 18 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 3).