IRIS Accounts Production v23.2.0.158 07856426 Board of Directors 1.4.22 31.3.23 31.3.23 commercial & domestic building contracts.. false true false false true false ordinary ordinary iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078564262022-03-31078564262023-03-31078564262022-04-012023-03-31078564262021-03-31078564262021-04-012022-03-31078564262022-03-3107856426ns10:Originalns15:EnglandWales2022-04-012023-03-3107856426ns14:PoundSterlingns10:Original2022-04-012023-03-3107856426ns10:Originalns10:Director12022-04-012023-03-3107856426ns10:Original2022-04-012023-03-3107856426ns10:Original2023-03-3107856426ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107856426ns10:Originalns10:SmallEntities2022-04-012023-03-3107856426ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107856426ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107856426ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3107856426ns10:Originalns10:FullAccounts2022-04-012023-03-3107856426ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3107856426ns10:Originalns10:OrdinaryShareClass22022-04-012023-03-3107856426ns10:OrdinaryShareClass3ns10:Original2022-04-012023-03-3107856426ns10:Originalns10:Director22022-04-012023-03-3107856426ns10:CompanySecretary1ns10:Original2022-04-012023-03-3107856426ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107856426ns10:Original2021-04-012022-03-3107856426ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3107856426ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-03-3107856426ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-3107856426ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-04-012022-03-3107856426ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3107856426ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3107856426ns10:Original2022-03-3107856426ns10:Originalns5:CurrentFinancialInstruments2023-03-3107856426ns10:Originalns5:CurrentFinancialInstruments2022-03-3107856426ns5:ShareCapitalns10:Original2023-03-3107856426ns5:ShareCapitalns10:Original2022-03-3107856426ns10:Originalns10:OrdinaryShareClass12021-04-012022-03-31
REGISTERED NUMBER: 07856426 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

J BRINDLEY CONSTRUCTION LTD

J BRINDLEY CONSTRUCTION LTD (Registered number: 07856426)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


J BRINDLEY CONSTRUCTION LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: J M BRINDLEY
MRS E BRINDLEY





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 07856426 (England and Wales)






J BRINDLEY CONSTRUCTION LTD (Registered number: 07856426)

Report of the Directors
for the Year Ended 31 March 2023

The directors present their report with the financial statements of the company for the year ended 31 March 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

J M BRINDLEY
MRS E BRINDLEY

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J M BRINDLEY - Director


1 October 2023

J BRINDLEY CONSTRUCTION LTD (Registered number: 07856426)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2023

31/3/23 31/3/22
Notes £    £   

TURNOVER 161,863 105,945

Cost of sales 130,186 72,843
GROSS PROFIT 31,677 33,102

Administrative expenses 29,059 25,764
OPERATING PROFIT 2,618 7,338


Interest payable and similar expenses 1,854 -
PROFIT BEFORE TAXATION 764 7,338

Tax on profit 145 1,394
PROFIT FOR THE FINANCIAL YEAR 619 5,944

Retained earnings at beginning of year 4,838 2,894

Dividends 4 - (4,000 )

RETAINED EARNINGS AT END OF YEAR 5,457 4,838

J BRINDLEY CONSTRUCTION LTD (Registered number: 07856426)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
CURRENT ASSETS
Stocks 19,000 20,250
Cash at bank 3,665 810
22,665 21,060
CREDITORS
Amounts falling due within one year 5 17,207 16,221
NET CURRENT ASSETS 5,458 4,839
TOTAL ASSETS LESS CURRENT LIABILITIES 5,458 4,839

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,457 4,838
SHAREHOLDERS' FUNDS 5,458 4,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2023 and were signed on its behalf by:





J M BRINDLEY - Director


J BRINDLEY CONSTRUCTION LTD (Registered number: 07856426)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

J BRINDLEY CONSTRUCTION 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 (2022 - 2 ) .

4. DIVIDENDS
31/3/23 31/3/22
£    £   
ordinary share of 1.00
Final - 4,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 5 5
Tax 1,606 3,194
VAT 5,152 2,534
Directors' current accounts 8,821 8,865
Accrued expenses 1,623 1,623
17,207 16,221