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Registered number: 10044089

Horsman Brickwork Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Horsman Brickwork Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Alexander Horsman
REGISTERED OFFICE
9 Frilsham Court
Cholsey
Wallingford
Oxfordshire
OX10 9GA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10044089
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Horsman Brickwork Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
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-

Horsman Brickwork Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets310,8212,096
CURRENT ASSETS
Debtors421,95122,119
Cash at bank and in hand198,012225,091
219,963247,210
CREDITORS: Amounts falling due within one year514,96519,682
NET CURRENT ASSETS204,998227,528
TOTAL ASSETS LESS CURRENT LIABILITIES215,819229,624
PROVISIONS FOR LIABILITIES AND CHARGES62,056398
NET ASSETS213,763229,226
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account213,663229,126
SHAREHOLDERS' FUNDS213,763229,226
For the year ending 31/03/2024 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 12/06/2024 and signed on their behalf by
.............................
Alexander Horsman
Director

Horsman Brickwork Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Horsman Brickwork Ltd

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/04/20232,9485,7508,698
Additions-13,10013,100
Disposals-(5,750)(5,750)
At 31/03/20242,94813,10016,048
Depreciation
At 01/04/20231,6204,9826,602
Disposals-(4,982)(4,982)
For the year3323,2753,607
At 31/03/20241,9523,2755,227
Net Book Amounts
At 31/03/20249969,82510,821
At 31/03/20231,3287682,096
4. DEBTORS 20242023
££
Amounts falling due within one year
Other tax19,54122,005
VAT2,410114
21,95122,119
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,10817,655
Directors current account292686
Accruals1,5651,341
14,96519,682

Horsman Brickwork Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,056398
2,056398
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100