IRIS Accounts Production v22.2.0.402 11111464 director 1.1.21 31.12.21 31.12.21 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure111114642020-12-31111114642021-12-31111114642021-01-012021-12-31111114642019-12-31111114642020-01-012020-12-31111114642020-12-3111111464ns16:EnglandWales2021-01-012021-12-3111111464ns15:PoundSterling2021-01-012021-12-3111111464ns11:Director12021-01-012021-12-3111111464ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3111111464ns11:SmallEntities2021-01-012021-12-3111111464ns11:AuditExemptWithAccountantsReport2021-01-012021-12-3111111464ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3111111464ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3111111464ns11:FullAccounts2021-01-012021-12-3111111464ns11:OrdinaryShareClass12021-01-012021-12-3111111464ns11:CompanySecretary12021-01-012021-12-3111111464ns11:RegisteredOffice2021-01-012021-12-3111111464ns6:CurrentFinancialInstruments2021-12-3111111464ns6:CurrentFinancialInstruments2020-12-3111111464ns6:Non-currentFinancialInstruments2021-12-3111111464ns6:Non-currentFinancialInstruments2020-12-3111111464ns6:ShareCapital2021-12-3111111464ns6:ShareCapital2020-12-3111111464ns6:RetainedEarningsAccumulatedLosses2021-12-3111111464ns6:RetainedEarningsAccumulatedLosses2020-12-3111111464ns6:MotorVehicles2021-01-012021-12-3111111464ns6:MotorVehicles2021-12-3111111464ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3111111464ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-3111111464ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2021-12-3111111464ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2020-12-3111111464ns11:OrdinaryShareClass12021-12-3111111464ns6:RetainedEarningsAccumulatedLosses2020-12-3111111464ns6:RetainedEarningsAccumulatedLosses2021-01-012021-12-31
REGISTERED NUMBER: 11111464 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

D Coyle Brickwork Ltd

D Coyle Brickwork Ltd (Registered number: 11111464)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

D Coyle Brickwork Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTOR: D J Coyle





SECRETARY:





REGISTERED OFFICE: 13 Panama Drive
Atherstone
Warwickshire
CV9 3HJ





REGISTERED NUMBER: 11111464 (England and Wales)





ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF

D Coyle Brickwork Ltd (Registered number: 11111464)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,440 -

CURRENT ASSETS
Debtors 5 91,552 46,459
Cash at bank 90,001 66,804
181,553 113,263
CREDITORS
Amounts falling due within one year 6 21,427 23,566
NET CURRENT ASSETS 160,126 89,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,566

89,697

CREDITORS
Amounts falling due after more than one year 7 50,000 -
NET ASSETS 129,566 89,697

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 129,564 89,695
SHAREHOLDERS' FUNDS 129,566 89,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D Coyle Brickwork Ltd (Registered number: 11111464)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





D J Coyle - Director


D Coyle Brickwork Ltd (Registered number: 11111464)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

D Coyle Brickwork Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

D Coyle Brickwork Ltd (Registered number: 11111464)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 19,440
At 31 December 2021 19,440
NET BOOK VALUE
At 31 December 2021 19,440

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 46,459 46,459
Directors' current accounts 45,093 -
91,552 46,459

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors (1 ) -
Tax 13,471 22,860
VAT 77 77
Directors' current accounts - 149
Accrued expenses 7,880 480
21,427 23,566

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans - 2-5 years 50,000 -

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.12.20
value: £    £   
2 Ordinary £1 2 2

D Coyle Brickwork Ltd (Registered number: 11111464)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

9. RESERVES
Retained
earnings
£   

At 1 January 2021 89,695
Profit for the year 76,869
Dividends (37,000 )
At 31 December 2021 129,564

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £37,000 (2020 - £39,900) were paid to the director .

Mr D J Coyle is both the sole director and shareholder of the company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
D Coyle Brickwork Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D Coyle Brickwork Ltd for the year ended 31 December 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of D Coyle Brickwork Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of D Coyle Brickwork Ltd and state those matters that we have agreed to state to the director of D Coyle Brickwork Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D Coyle Brickwork Ltd and its director for our work or for this report.

It is your duty to ensure that D Coyle Brickwork Ltd 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 D Coyle Brickwork Ltd. You consider that D Coyle Brickwork Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of D Coyle Brickwork Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


13 September 2022