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Company Registration No. 12553426 (England and Wales)
S.W.Brickwork and Masonry Ltd Unaudited accounts for the year ended 30 April 2024
S.W.Brickwork and Masonry Ltd Unaudited accounts Contents
Page
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S.W.Brickwork and Masonry Ltd Company Information for the year ended 30 April 2024
Directors
Mr Wayne Walker Mr Paul Andrew Bryant Mr Rodney Smith
Company Number
12553426 (England and Wales)
Registered Office
2 FINDON CLOSE WANDSWORTH LONDON SW18 1NQ ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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S.W.Brickwork and Masonry Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
424 
637 
Current assets
Debtors
311,040 
4,256 
Cash at bank and in hand
22,320 
15,465 
333,360 
19,721 
Creditors: amounts falling due within one year
(221,666)
(13,360)
Net current assets
111,694 
6,361 
Net assets
112,118 
6,998 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
111,918 
6,898 
Shareholders' funds
112,118 
6,998 
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Mr Paul Andrew Bryant Director Company Registration No. 12553426
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S.W.Brickwork and Masonry Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
S.W.Brickwork and Masonry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12553426. The registered office is 2 FINDON CLOSE, WANDSWORTH, LONDON, SW18 1NQ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
850 
At 30 April 2024
850 
Depreciation
At 1 May 2023
213 
Charge for the year
213 
At 30 April 2024
426 
Net book value
At 30 April 2024
424 
At 30 April 2023
637 
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S.W.Brickwork and Masonry Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,880 
4,256 
Trade debtors
149,370 
- 
Accrued income and prepayments
70,115 
- 
Other debtors
84,675 
- 
311,040 
4,256 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
14,930 
- 
Taxes and social security
77,773 
6,219 
Other creditors
35,143 
1,636 
Loans from directors
38,431 
2,000 
Accruals
55,389 
3,505 
221,666 
13,360 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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