2021-07-012022-06-302022-06-30false12664271SP BRICKWORK 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SP BRICKWORK LTD

Registered Number
12664271
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2022

SP BRICKWORK LTD
Company Information
for the year from 1 July 2021 to 30 June 2022

Directors

PELL, Steven

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Registered Number

12664271 (England and Wales)
SP BRICKWORK LTD
Balance Sheet as at
30 June 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors525,87611,500
Cash at bank and on hand98,44730,729
124,32342,229
Creditors amounts falling due within one year6(39,842)(15,386)
Net current assets (liabilities)84,48126,843
Total assets less current liabilities84,48126,843
Net assets84,48126,843
Capital and reserves
Called up share capital100100
Profit and loss account84,38126,743
Shareholders' funds84,48126,843
The financial statements were approved and authorised for issue by the Director on 24 August 2022, and are signed on its behalf by:
PELL, Steven
Director
Registered Company No. 12664271
SP BRICKWORK LTD
Notes to the Financial Statements
for the year ended 30 June 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year11
5.Debtors

2022

2021

££
Trade debtors / trade receivables3,6582,047
Other debtors22,2189,453
Total25,87611,500
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2022

2021

££
Taxation and social security14,8106,742
Other creditors24,3127,924
Accrued liabilities and deferred income720720
Total39,84215,386
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.