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Company Registration No. 12111840 (England and Wales)
BELFIELD & TAYLOR BRICKWORK LTD Unaudited accounts for the year ended 31 July 2023
BELFIELD & TAYLOR BRICKWORK LTD Unaudited accounts Contents
Page
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BELFIELD & TAYLOR BRICKWORK LTD Company Information for the year ended 31 July 2023
Directors
Jordan Belfield D Taylor
Company Number
12111840 (England and Wales)
Registered Office
Hans Lingl Building Radnor Park Industrial Estat Third Avenue CW12 4UW United Kingdom
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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BELFIELD & TAYLOR BRICKWORK LTD Accountants' report
Accountants' report to the board of directors of BELFIELD & TAYLOR BRICKWORK LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BELFIELD & TAYLOR BRICKWORK LTD for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BELFIELD & TAYLOR BRICKWORK LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BELFIELD & TAYLOR BRICKWORK LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BELFIELD & TAYLOR BRICKWORK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BELFIELD & TAYLOR BRICKWORK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BELFIELD & TAYLOR BRICKWORK LTD. You consider that BELFIELD & TAYLOR BRICKWORK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BELFIELD & TAYLOR BRICKWORK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 16 November 2023
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BELFIELD & TAYLOR BRICKWORK LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,000 
- 
Cash at bank and in hand
(3,563)
8,683 
21,437 
8,683 
Creditors: amounts falling due within one year
(15,950)
(2,802)
Net current assets
5,487 
5,881 
Net assets
5,487 
5,881 
Capital and reserves
Share premium
2 
2 
Profit and loss account
5,485 
5,879 
Shareholders' funds
5,487 
5,881 
For the year ending 31 July 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 16 November 2023 and were signed on its behalf by
Jordan Belfield Director Company Registration No. 12111840
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BELFIELD & TAYLOR BRICKWORK LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BELFIELD & TAYLOR BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 12111840. The registered office is Hans Lingl Building, Radnor Park Industrial Estat, Third Avenue, CW12 4UW, 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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,000 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,617 
- 
Taxes and social security
4,740 
1,589 
Other creditors
4,473 
- 
Accruals
2,120 
1,213 
15,950 
2,802 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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