10459691falsebuilding contractors2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10459691

Lee and Tate Brickwork Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Lee and Tate Brickwork Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Mr A Tate
Mr J Lee
REGISTERED OFFICE
12 Hazel Close
Bugbrooke
Northampton
NN7 3GB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10459691
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Lee and Tate Brickwork Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
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-

Lee and Tate Brickwork Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors223,69237,220
Cash at bank and in hand1833
23,71037,253
CREDITORS: Amounts falling due within one year36,82818,914
NET CURRENT ASSETS16,88218,339
TOTAL ASSETS LESS CURRENT LIABILITIES16,88218,339
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account16,88018,337
SHAREHOLDERS' FUNDS16,88218,339
For the year ending 30/11/2023 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 18/07/2024 and signed on their behalf by
.............................
Mr A Tate
Director
.............................
Mr J Lee
Director

Lee and Tate Brickwork Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-2,413
PAYE control7,75821,374
Other debtors253-
Directors current account15,68113,433
23,69237,220
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,52317,646
Accruals1,3051,268
6,82818,914
4. EMPLOYEES
20232022
No.No.
Average number of employees22

Lee and Tate Brickwork Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary A shares of £1 each22
22
6. CONTROLLING PARTY
The company is controlled by its Directors, Mr A Tate and Mr J Lee.