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Company Registration No. 06354267 (England and Wales)
STANMILL BRICKWORKS LIMITED Unaudited accounts for the year ended 31 August 2023
STANMILL BRICKWORKS LIMITED Unaudited accounts Contents
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STANMILL BRICKWORKS LIMITED Company Information for the year ended 31 August 2023
Director
Mr Rene Swaries
Company Number
06354267 (England and Wales)
Registered Office
802 KENTON LANE HARROW MIDDLESEX HA3 6AG
Accountants
KG ACCOUNTING SERVICES LTD LASYAM 85 KYNANCE GARDENS STANMORE MIDDLESEX HA7 2QJ
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STANMILL BRICKWORKS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,516 
- 
Current assets
Cash at bank and in hand
84,100 
21,759 
Creditors: amounts falling due within one year
(87,918)
(25,362)
Net current liabilities
(3,818)
(3,603)
Net assets/(liabilities)
14,698 
(3,603)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
14,699 
(3,602)
Shareholders' funds
14,698 
(3,603)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
Mr Rene Swaries Director Company Registration No. 06354267
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STANMILL BRICKWORKS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
STANMILL BRICKWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06354267. The registered office is 802 KENTON LANE, HARROW, MIDDLESEX, HA3 6AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 %
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
13,030 
- 
13,030 
Additions
- 
20,573 
20,573 
At 31 August 2023
13,030 
20,573 
33,603 
Depreciation
At 1 September 2022
13,030 
- 
13,030 
Charge for the year
- 
2,057 
2,057 
At 31 August 2023
13,030 
2,057 
15,087 
Net book value
At 31 August 2023
- 
18,516 
18,516 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,513 
- 
Other creditors
50,590 
763 
Loans from directors
35,815 
24,599 
87,918 
25,362 
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STANMILL BRICKWORKS LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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