2022-07-012023-06-302023-06-30false12664271SP BRICKWORK 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SP BRICKWORK LTD

Registered Number
12664271
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

SP BRICKWORK LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

PELL, Steven

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Place of Business

18 Cleeland Close

Spalding

PE12 6BE


Registered Number

12664271 (England and Wales)
SP BRICKWORK LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors523,73025,876
Cash at bank and on hand173,94698,447
197,676124,323
Creditors amounts falling due within one year6(56,278)(39,842)
Net current assets (liabilities)141,39884,481
Total assets less current liabilities141,39884,481
Net assets141,39884,481
Capital and reserves
Called up share capital100100
Profit and loss account141,29884,381
Shareholders' funds141,39884,481
The financial statements were approved and authorised for issue by the Director on 5 October 2023, 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 2023

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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Trade debtors / trade receivables-3,658
Other debtors23,73022,218
Total23,73025,876
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

2023

2022

££
Taxation and social security15,28414,810
Other creditors40,27424,312
Accrued liabilities and deferred income720720
Total56,27839,842
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.