2022-04-012023-03-312023-03-31false04977632PREMIER BRICKWORK (EAST ANGLIA) LTD2023-11-02iso4217:GBPxbrli:pure049776322022-04-01049776322023-03-31049776322022-04-012023-03-31049776322021-04-01049776322022-03-31049776322021-04-012022-03-3104977632bus:SmallEntities2022-04-012023-03-3104977632bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104977632bus:FullAccounts2022-04-012023-03-3104977632bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104977632core:WithinOneYear2023-03-3104977632core:AfterOneYear2023-03-3104977632core:WithinOneYear2022-03-3104977632core:AfterOneYear2022-03-3104977632core:ShareCapital2023-03-3104977632core:SharePremium2023-03-3104977632core:RevaluationReserve2023-03-3104977632core:OtherReservesSubtotal2023-03-3104977632core:RetainedEarningsAccumulatedLosses2023-03-3104977632core:ShareCapital2022-03-3104977632core:SharePremium2022-03-3104977632core:RevaluationReserve2022-03-3104977632core:OtherReservesSubtotal2022-03-3104977632core:RetainedEarningsAccumulatedLosses2022-03-3104977632core:LandBuildings2023-03-3104977632core:PlantMachinery2023-03-3104977632core:Vehicles2023-03-3104977632core:FurnitureFittings2023-03-3104977632core:OfficeEquipment2023-03-3104977632core:NetGoodwill2023-03-3104977632core:IntangibleAssetsOtherThanGoodwill2023-03-3104977632core:ListedExchangeTraded2023-03-3104977632core:UnlistedNon-exchangeTraded2023-03-3104977632core:LandBuildings2022-03-3104977632core:PlantMachinery2022-03-3104977632core:Vehicles2022-03-3104977632core:FurnitureFittings2022-03-3104977632core:OfficeEquipment2022-03-3104977632core:NetGoodwill2022-03-3104977632core:IntangibleAssetsOtherThanGoodwill2022-03-3104977632core:ListedExchangeTraded2022-03-3104977632core:UnlistedNon-exchangeTraded2022-03-3104977632core:LandBuildings2022-04-012023-03-3104977632core:PlantMachinery2022-04-012023-03-3104977632core:Vehicles2022-04-012023-03-3104977632core:FurnitureFittings2022-04-012023-03-3104977632core:OfficeEquipment2022-04-012023-03-3104977632core:NetGoodwill2022-04-012023-03-3104977632core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104977632core:ListedExchangeTraded2022-04-012023-03-3104977632core:UnlistedNon-exchangeTraded2022-04-012023-03-3104977632core:MoreThanFiveYears2022-04-012023-03-3104977632core:Non-currentFinancialInstruments2023-03-3104977632core:Non-currentFinancialInstruments2022-03-3104977632dpl:CostSales2022-04-012023-03-3104977632dpl:DistributionCosts2022-04-012023-03-3104977632core:LandBuildings2022-04-012023-03-3104977632core:PlantMachinery2022-04-012023-03-3104977632core:Vehicles2022-04-012023-03-3104977632core:FurnitureFittings2022-04-012023-03-3104977632core:OfficeEquipment2022-04-012023-03-3104977632dpl:AdministrativeExpenses2022-04-012023-03-3104977632core:NetGoodwill2022-04-012023-03-3104977632core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3104977632dpl:GroupUndertakings2022-04-012023-03-3104977632dpl:ParticipatingInterests2022-04-012023-03-3104977632dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3104977632core:ListedExchangeTraded2022-04-012023-03-3104977632dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3104977632core:UnlistedNon-exchangeTraded2022-04-012023-03-3104977632dpl:CostSales2021-04-012022-03-3104977632dpl:DistributionCosts2021-04-012022-03-3104977632core:LandBuildings2021-04-012022-03-3104977632core:PlantMachinery2021-04-012022-03-3104977632core:Vehicles2021-04-012022-03-3104977632core:FurnitureFittings2021-04-012022-03-3104977632core:OfficeEquipment2021-04-012022-03-3104977632dpl:AdministrativeExpenses2021-04-012022-03-3104977632core:NetGoodwill2021-04-012022-03-3104977632core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3104977632dpl:GroupUndertakings2021-04-012022-03-3104977632dpl:ParticipatingInterests2021-04-012022-03-3104977632dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3104977632core:ListedExchangeTraded2021-04-012022-03-3104977632dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3104977632core:UnlistedNon-exchangeTraded2021-04-012022-03-3104977632core:NetGoodwill2023-03-3104977632core:IntangibleAssetsOtherThanGoodwill2023-03-3104977632core:LandBuildings2023-03-3104977632core:PlantMachinery2023-03-3104977632core:Vehicles2023-03-3104977632core:FurnitureFittings2023-03-3104977632core:OfficeEquipment2023-03-3104977632core:AfterOneYear2023-03-3104977632core:WithinOneYear2023-03-3104977632core:ListedExchangeTraded2023-03-3104977632core:UnlistedNon-exchangeTraded2023-03-3104977632core:ShareCapital2023-03-3104977632core:SharePremium2023-03-3104977632core:RevaluationReserve2023-03-3104977632core:OtherReservesSubtotal2023-03-3104977632core:RetainedEarningsAccumulatedLosses2023-03-3104977632core:NetGoodwill2022-03-3104977632core:IntangibleAssetsOtherThanGoodwill2022-03-3104977632core:LandBuildings2022-03-3104977632core:PlantMachinery2022-03-3104977632core:Vehicles2022-03-3104977632core:FurnitureFittings2022-03-3104977632core:OfficeEquipment2022-03-3104977632core:AfterOneYear2022-03-3104977632core:WithinOneYear2022-03-3104977632core:ListedExchange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PREMIER BRICKWORK (EAST ANGLIA) LTD

Registered Number
04977632
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

PREMIER BRICKWORK (EAST ANGLIA) LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BRYANT, Darren
FIRMAN, Paul

Registered Address

Unit 5e Moor Business Park
Ellough Road
Beccles
NR34 7TQ

Registered Number

04977632 (England and Wales)
PREMIER BRICKWORK (EAST ANGLIA) LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6129,21850,399
129,21850,399
Current assets
Stocks8114,97161,670
Debtors9682,484554,623
Cash at bank and on hand43,13674,652
840,591690,945
Creditors amounts falling due within one year10(425,755)(414,028)
Net current assets (liabilities)414,836276,917
Total assets less current liabilities544,054327,316
Creditors amounts falling due after one year11(69,658)-
Provisions for liabilities13(24,551)(6,759)
Accruals and deferred income-(836)
Net assets449,845319,721
Capital and reserves
Called up share capital22
Profit and loss account449,843319,719
Shareholders' funds449,845319,721
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
BRYANT, Darren
Director
FIRMAN, Paul
Director

Registered Company No. 04977632
PREMIER BRICKWORK (EAST ANGLIA) LTD
Notes to the Financial Statements
for the year ended 31 March 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.Principal activities
The principal activity of the company in the year under review was that of a building contractor.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Fixtures and fittings20-
Vehicles20-
Office Equipment-3
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
5.Employee information

20232022
Average number of employees during the year1210
6.Property, plant and equipment

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 22188,34542,9411,3659,224241,875
Additions3,75096,003--99,753
Disposals-(5,500)--(5,500)
At 31 March 23192,095133,4441,3659,224336,128
Depreciation and impairment
At 01 April 22153,22330,5953787,280191,476
Charge for year8,8729,85419871419,638
On disposals-(4,204)--(4,204)
At 31 March 23162,09536,2455767,994206,910
Net book value
At 31 March 2330,00097,1997891,230129,218
At 31 March 2235,12212,3469871,94450,399
7.Dividends proposed and payable

2023

2022

££
Dividends Paid151,500134,000
Total151,500134,000
8.Stocks

2023

2022

££
Raw materials and consumables11,92223,000
Work in progress103,04938,670
Total114,97161,670
9.Debtors

2023

2022

££
Trade debtors / trade receivables493,026415,714
Other debtors189,458138,270
Prepayments and accrued income-639
Total682,484554,623
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.
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables94,01074,373
Bank borrowings and overdrafts10,83341,667
Amounts owed to related parties4174,740
Taxation and social security44,73071,407
Finance lease and HP contracts9,488-
Other creditors10,039-
Accrued liabilities and deferred income256,238221,841
Total425,755414,028
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.
11.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts20,000-
Other creditors49,658-
Total69,658-
12.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts49,658-
13.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)24,5516,759
Total24,5516,759