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Company Registration No. 13954853 (England and Wales)
BS32 BRICKWORK & BUILDERS LIMITED Unaudited accounts for the period from 4 March 2022 to 31 March 2023
BS32 BRICKWORK & BUILDERS LIMITED Unaudited accounts Contents
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BS32 BRICKWORK & BUILDERS LIMITED Company Information for the period from 4 March 2022 to 31 March 2023
Directors
Michael Roberts Frank Holbrook
Company Number
13954853 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA UNITED KINGDOM
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BS32 BRICKWORK & BUILDERS LIMITED for the period from 4 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BS32 BRICKWORK & BUILDERS LIMITED for the period from 4 March 2022 to 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 26 October 2023
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BS32 BRICKWORK & BUILDERS LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
15,517 
Cash at bank and in hand
5,023 
20,540 
Creditors: amounts falling due within one year
(7,190)
Net current assets
13,350 
Total assets less current liabilities
13,350 
Creditors: amounts falling due after more than one year
(10,264)
Net assets
3,086 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,986 
Shareholders' funds
3,086 
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
Michael Roberts Director Company Registration No. 13954853
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BS32 BRICKWORK & BUILDERS LIMITED Notes to the Accounts for the period from 4 March 2022 to 31 March 2023
1
Statutory information
BS32 BRICKWORK & BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13954853. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,684 
Other debtors
10,833 
15,517 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
206 
Trade creditors
617 
Taxes and social security
6,367 
7,190 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
10,264 
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BS32 BRICKWORK & BUILDERS LIMITED Notes to the Accounts for the period from 4 March 2022 to 31 March 2023
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 2.
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