04817363falsebuilding contractor2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:CompanySecretary12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04817363

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Mr G R Dewsbury
Mrs D Dewsbury
SECRETARY
Mrs D Dewsbury
REGISTERED OFFICE
Office 6 Churchill House
Hyssop Close
Cannock
Staffordshire
WS11 7FU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04817363
ACCOUNTANTS
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G R Dewsbury Bricklaying Contracts Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets337,88524,686
CURRENT ASSETS
Stock9,00010,500
Debtors51,243,355978,259
Cash at bank and in hand900,5511,478,586
2,152,9062,467,345
CREDITORS: Amounts falling due within one year6633,649803,355
NET CURRENT ASSETS1,519,2571,663,990
TOTAL ASSETS LESS CURRENT LIABILITIES1,557,1421,688,676
CREDITORS: Amounts falling due after more than one year7-170,833
NET ASSETS1,557,1421,517,843
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,557,0421,517,743
SHAREHOLDERS' FUNDS1,557,1421,517,843
For the year ending 31/07/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2024 and signed on their behalf by
.............................
Mr G R Dewsbury
Director
.............................
Mrs D Dewsbury
Director

G R Dewsbury Bricklaying Contracts Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees44

G R Dewsbury Bricklaying Contracts Limited

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/08/202252,3651,55753,922
Additions41,015-41,015
Disposals(34,665)-(34,665)
At 31/07/202358,7151,55760,272
Depreciation
At 01/08/202227,9531,28329,236
Disposals(19,478)-(19,478)
For the year12,5606912,629
At 31/07/202321,0351,35222,387
Net Book Amounts
At 31/07/202337,68020537,885
At 31/07/202224,41227424,686
4. STOCK 20232022
££
Stock comprises:
Stock4,0003,000
Work in progress5,0007,500
9,00010,500
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,205,257925,067
VAT11,83316,644
Amounts due from related companies26,26524,831
Prepayments-11,717
1,243,355978,259

G R Dewsbury Bricklaying Contracts Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax98,474109,033
Subcontractor Tax36,57466,028
PAYE control1,3901,854
Directors current account1,065515
Bank Loan-50,000
Credit card74,77395,143
Hire purchase-2,166
Trade creditors288,837376,809
Accruals132,536101,807
633,649803,355
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr-170,833
-170,833
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100