IRIS Accounts Production v23.3.1.45 10438592 director 1.11.22 31.10.23 31.10.23 false true false false true false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104385922022-10-31104385922023-10-31104385922022-11-012023-10-31104385922021-10-31104385922021-11-012022-10-31104385922022-10-3110438592ns10:Originalns15:EnglandWales2022-11-012023-10-3110438592ns14:PoundSterlingns10:Original2022-11-012023-10-3110438592ns10:Originalns10:Director12022-11-012023-10-3110438592ns10:Original2022-11-012023-10-3110438592ns10:Original2023-10-3110438592ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3110438592ns10:Originalns10:SmallEntities2022-11-012023-10-3110438592ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3110438592ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3110438592ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-012023-10-3110438592ns10:Originalns10:FullAccounts2022-11-012023-10-3110438592ns10:Originalns10:OrdinaryShareClass12022-11-012023-10-3110438592ns10:Originalns10:RegisteredOffice2022-11-012023-10-3110438592ns10:Original2022-10-3110438592ns10:Originalns5:CurrentFinancialInstruments2023-10-3110438592ns10:Originalns5:CurrentFinancialInstruments2022-10-3110438592ns5:ShareCapitalns10:Original2023-10-3110438592ns5:ShareCapitalns10:Original2022-10-3110438592ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3110438592ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3110438592ns10:Originalns5:MotorVehicles2022-11-012023-10-3110438592ns10:Originalns5:ComputerEquipment2022-11-012023-10-3110438592ns10:Original2021-11-012022-10-3110438592ns10:Originalns5:MotorVehicles2022-10-3110438592ns10:Originalns5:ComputerEquipment2022-10-3110438592ns10:Original2022-10-3110438592ns10:Originalns5:MotorVehicles2023-10-3110438592ns10:Originalns5:ComputerEquipment2023-10-3110438592ns10:Originalns5:MotorVehicles2022-10-3110438592ns10:Originalns5:ComputerEquipment2022-10-3110438592ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3110438592ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3110438592ns5:AcceleratedTaxDepreciationDeferredTaxns10:Original2023-10-3110438592ns5:AcceleratedTaxDepreciationDeferredTaxns10:Original2022-10-3110438592ns10:Originalns5:DeferredTaxation2022-10-3110438592ns10:Originalns5:DeferredTaxation2022-11-012023-10-3110438592ns10:Originalns5:DeferredTaxation2023-10-3110438592ns10:Originalns10:OrdinaryShareClass12023-10-31
REGISTERED NUMBER: 10438592 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Nunn Pro Brickwork Ltd

Nunn Pro Brickwork Ltd (Registered number: 10438592)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nunn Pro Brickwork Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: G Nunn





REGISTERED OFFICE: 2 Bucks Horn Place
Belstead
Ipswich
Suffolk
IP8 3GL





REGISTERED NUMBER: 10438592 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD

Nunn Pro Brickwork Ltd (Registered number: 10438592)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,278 24,433

CURRENT ASSETS
Debtors 5 176,636 93,438
Cash at bank 437,971 409,827
614,607 503,265
CREDITORS
Amounts falling due within one year 6 91,847 92,358
NET CURRENT ASSETS 522,760 410,907
TOTAL ASSETS LESS CURRENT LIABILITIES 541,038 435,340

PROVISIONS FOR LIABILITIES 7 518 1,369
NET ASSETS 540,520 433,971

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 540,519 433,970
SHAREHOLDERS' FUNDS 540,520 433,971

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

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

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 13 January 2024 and were signed by:





G Nunn - Director


Nunn Pro Brickwork Ltd (Registered number: 10438592)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Nunn Pro 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Nunn Pro Brickwork Ltd (Registered number: 10438592)

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 34,495 249 34,744
DEPRECIATION
At 1 November 2022 10,124 187 10,311
Charge for year 6,093 62 6,155
At 31 October 2023 16,217 249 16,466
NET BOOK VALUE
At 31 October 2023 18,278 - 18,278
At 31 October 2022 24,371 62 24,433

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 18,266 88,887
Other debtors 158,370 4,551
176,636 93,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 16,630 17,361
Taxation and social security 63,045 69,114
Other creditors 12,172 5,883
91,847 92,358

7. PROVISIONS FOR LIABILITIES
31.10.23 31.10.22
£    £   
Deferred tax
Accelerated capital allowances 518 1,369

Deferred
tax
£   
Balance at 1 November 2022 1,369
Provided during year (851 )
Balance at 31 October 2023 518

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary A 1 1 1