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SCOTT BRICKLAYING & BUILDING LIMITED
Registered Number:10280783
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
SCOTT BRICKLAYING & BUILDING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10280783
As at 31 March 2023
SCOTT BRICKLAYING & BUILDING LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
40,432
44,325
2
40,432
44,325
Current assets
Trade and other receivables
2,873
21,103
3
16,988
Cash and cash equivalents
52,677
73,780
19,861
Trade and other payables: amounts falling due within one
year
(7,750)
(70,090)
4
12,111
3,690
Net current assets
Total assets less current liabilities
44,122
56,436
Trade and other payables: amounts falling due after more
than one year
(43,056)
(32,128)
5
11,994
Net assets
13,380
Capital and reserves
Called up share capital
10
10
Retained earnings
11,984
13,370
11,994
13,380
Shareholders' funds
For the year ended 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Scott Somerville Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
SCOTT BRICKLAYING & BUILDING LIMITED
Notes to the Financial Statements
Statutory Information
SCOTT BRICKLAYING & BUILDING LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10280783.
Registered address:
3 Mount View
Lanchester
Co Durham
DH7 0PJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2022
76,508
2,009
45,109
29,390
9,583
-
9,583
-
Additions
At 31 March 2023
29,390
54,692
2,009
86,091
Provision for depreciation and impairment
At 01 April 2022
32,183
1,404
22,508
8,271
Charge for year
13,476
151
8,046
5,279
At 31 March 2023
45,659
1,555
30,554
13,550
At 31 March 2023
Net book value
15,840
24,138
454
40,432
At 31 March 2022
21,119
22,601
605
44,325
3. Trade and other receivables
2022
2023
£
£
Trade debtors
8,600
1,890
Other debtors
12,503
983
2,873
21,103
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5
For the year ended 31 March 2023
SCOTT BRICKLAYING & BUILDING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
58,124
4,481
Taxation and social security
10,322
2,952
Other creditors
1,644
317
70,090
7,750
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
32,128
43,056
6. Average number of persons employed
During the year the average number of employees was 8 (2022 : 9)
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