6 April 2023 v2024.35.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP052311982023-04-062024-04-05052311982024-04-05052311982023-04-0505231198core:WithinOneYear2024-04-0505231198core:WithinOneYear2023-04-0505231198core:ShareCapital2024-04-0505231198core:ShareCapital2023-04-0505231198core:RetainedEarningsAccumulatedLosses2024-04-0505231198core:RetainedEarningsAccumulatedLosses2023-04-0505231198bus:Director12023-04-062024-04-0505231198bus:RegisteredOffice2023-04-062024-04-05052311982022-04-062023-04-0505231198core:PlantMachinery2024-04-0505231198core:PlantMachinery2023-04-0605231198core:PlantMachinery2023-04-062024-04-0505231198core:PlantMachinery2023-04-050523119812023-04-062024-04-0505231198countries:EnglandWales2023-04-062024-04-0505231198bus:AuditExemptWithAccountantsReport2023-04-062024-04-0505231198bus:PrivateLimitedCompanyLtd2023-04-062024-04-0505231198bus:SmallEntities2023-04-062024-04-0505231198bus:FullAccounts2023-04-062024-04-05
Company registration number:
05231198
J & S Brickwork Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2024
J & S Brickwork Limited
Statement of Financial Position
5 April 2024
20242023
Note££
Fixed assets    
Tangible assets 4
3,164
 
4,219
 
Current assets    
Debtors 5
9,415
 
1,299
 
Cash at bank and in hand
2,375
 
1,542
 
11,790
 
2,841
 
Creditors: amounts falling due within one year 6
(5,261
)
(3,080
)
Net current assets/(liabilities)
6,529
 
(239
)
Total assets less current liabilities 9,693   3,980  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
9,593
 
3,880
 
Shareholders funds
9,693
 
3,980
 
For the year ending
5 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
12 July 2024
, and are signed on behalf of the board by:
Mr S Woodruff
Director
Company registration number:
05231198
J & S Brickwork Limited
Notes to the Financial Statements
Year ended
5 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 Bramble Avenue
,
Bean
,
Dartford
,
Kent
,
DA2 8BP
, United Kingdom.

2 Accounting policies

Finance leases and hire purchase contracts

Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset.
Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
6 April 2023
and
5 April 2024
11,298
 
Depreciation  
At
6 April 2023
7,079
 
Charge
1,055
 
At
5 April 2024
8,134
 
Carrying amount  
At
5 April 2024
3,164
 
At 5 April 2023
4,219
 

5 Debtors

20242023
££
Other debtors
9,415
 
1,299
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
5,261
 
3,080