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REGISTERED NUMBER: 10924242 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

C G Jones Brickwork Ltd

C G Jones Brickwork Ltd (Registered number: 10924242)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C G Jones Brickwork Ltd

Company Information
for the Year Ended 31st March 2023







DIRECTOR: Mr C G Jones





REGISTERED OFFICE: 14 Maes Berea
Bangor
Gwynedd
LL57 4TQ





REGISTERED NUMBER: 10924242 (England and Wales)





ACCOUNTANTS: Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP

C G Jones Brickwork Ltd (Registered number: 10924242)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 353
Tangible assets 5 21,199 5,349
21,199 5,702

CURRENT ASSETS
Stocks 220 220
Debtors 6 6,590 1,144
Cash at bank 10,804 1,504
17,614 2,868
CREDITORS
Amounts falling due within one year 7 8,015 3,420
NET CURRENT ASSETS/(LIABILITIES) 9,599 (552 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,798

5,150

CREDITORS
Amounts falling due after more than one year 8 (14,055 ) -

PROVISIONS FOR LIABILITIES (4,001 ) (1,049 )
NET ASSETS 12,742 4,101

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,741 4,100
SHAREHOLDERS' FUNDS 12,742 4,101

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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.

C G Jones Brickwork Ltd (Registered number: 10924242)

Balance Sheet - continued
31st March 2023


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 23rd October 2023 and were signed by:





Mr C G Jones - Director


C G Jones Brickwork Ltd (Registered number: 10924242)

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

1. STATUTORY INFORMATION

C G Jones 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill - 5 year straight line method

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

Plant and machinery - 20%
Fixtures and fittings - 20%
Motor vehicles - 20%

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


C G Jones Brickwork Ltd (Registered number: 10924242)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 2,084
AMORTISATION
At 1st April 2022 1,731
Charge for year 353
At 31st March 2023 2,084
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 353

C G Jones Brickwork Ltd (Registered number: 10924242)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 11,806
Additions 21,150
At 31st March 2023 32,956
DEPRECIATION
At 1st April 2022 6,457
Charge for year 5,300
At 31st March 2023 11,757
NET BOOK VALUE
At 31st March 2023 21,199
At 31st March 2022 5,349

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 4,795 275
Other debtors 1,795 869
6,590 1,144

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 4,926 -
Trade creditors 272 890
Taxation and social security (6,189 ) (12,897 )
Other creditors 9,006 15,427
8,015 3,420

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 14,055 -