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REGISTERED NUMBER: 03353021 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

G & D Brickwork Contractors Ltd

G & D Brickwork Contractors Ltd (Registered number: 03353021)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G & D Brickwork Contractors Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: G Cross





SECRETARY:





REGISTERED OFFICE: Kenilworth
Hambledon Road
Waterlooville
Hampshire
PO7 6NU





REGISTERED NUMBER: 03353021 (England and Wales)





ACCOUNTANTS: Business Bar Associates Limited
Kenilworth
Hambledon Road
Denmead
Hampshire
PO7 6NU

G & D Brickwork Contractors Ltd (Registered number: 03353021)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 136,399 32,290

CURRENT ASSETS
Debtors 5 143,452 153,738
Cash at bank 414,813 187,291
558,265 341,029
CREDITORS
Amounts falling due within one year 6 251,563 226,648
NET CURRENT ASSETS 306,702 114,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

443,101

146,671

CREDITORS
Amounts falling due after more than one
year

7

(86,668

)

(4,203

)

PROVISIONS FOR LIABILITIES (25,879 ) (7,330 )
NET ASSETS 330,554 135,138

CAPITAL AND RESERVES
Called up share capital 130 130
Retained earnings 330,424 135,008
330,554 135,138

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

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

G & D Brickwork Contractors Ltd (Registered number: 03353021)

Balance Sheet - continued
31 May 2023


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 20 November 2023 and were signed by:





G Cross - Director


G & D Brickwork Contractors Ltd (Registered number: 03353021)

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

1. STATUTORY INFORMATION

G & D Brickwork Contractors 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

G & D Brickwork Contractors Ltd (Registered number: 03353021)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 136,477
Additions 147,345
Disposals (1,162 )
At 31 May 2023 282,660
DEPRECIATION
At 1 June 2022 104,187
Charge for year 42,552
Eliminated on disposal (478 )
At 31 May 2023 146,261
NET BOOK VALUE
At 31 May 2023 136,399
At 31 May 2022 32,290

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 105,992 149,587
Other debtors 37,460 4,151
143,452 153,738

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Hire purchase contracts 33,517 -
Trade creditors 17,479 18,237
Taxation and social security 41,261 99,982
Other creditors 159,306 108,429
251,563 226,648

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Hire purchase contracts 86,668 4,203