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REGISTERED NUMBER: 14495009 (England and Wales)















Unaudited Financial Statements

for the Period 21 November 2022 to 30 November 2023

for

Smith & Tyson Brickwork Ltd

Smith & Tyson Brickwork Ltd (Registered number: 14495009)

Contents of the Financial Statements
for the Period 21 November 2022 to 30 November 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Smith & Tyson Brickwork Ltd

Company Information
for the Period 21 November 2022 to 30 November 2023







DIRECTORS: D J Smith
Miss C M Tyson





REGISTERED OFFICE: 20 Welland Road
Quedgeley
Gloucester
Gloucestershire
GL2 4SG





REGISTERED NUMBER: 14495009 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Smith & Tyson Brickwork Ltd (Registered number: 14495009)

Statement of Financial Position
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 954

CURRENT ASSETS
Debtors 5 16,974
Cash at bank 504
17,478
CREDITORS
Amounts falling due within one year 6 18,290
NET CURRENT LIABILITIES (812 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

142

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 42
SHAREHOLDERS' FUNDS 142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





D J Smith - Director


Smith & Tyson Brickwork Ltd (Registered number: 14495009)

Notes to the Financial Statements
for the Period 21 November 2022 to 30 November 2023


1. STATUTORY INFORMATION

Smith & Tyson 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.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the period 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 statement of financial position date.

Going concern
Despite net current liabilities of £812 at 30 November 2023, the accounts have been prepared on a going concern basis. The directors have reviewed future cash flows and expressed their willingness to financially support the company for the foreseeable future and therefore consider it appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Smith & Tyson Brickwork Ltd (Registered number: 14495009)

Notes to the Financial Statements - continued
for the Period 21 November 2022 to 30 November 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
Cost
Additions 1,272
At 30 November 2023 1,272
Depreciation
Charge for period 318
At 30 November 2023 318
Net book value
At 30 November 2023 954

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 16,974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 60
Taxation and social security 11,780
Other creditors 6,450
18,290

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
60 Ordinary A £1 60
40 Ordinary B £1 40
100

The following shares were allotted and fully paid for cash at par during the period:

60 Ordinary A shares of £1 each
40 Ordinary B shares of £1 each