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
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
S.W.Brickwork and Masonry Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
22,320
15,465
Creditors: amounts falling due within one year
(221,666)
(13,360)
Net current assets
111,694
6,361
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
S.W.Brickwork and Masonry Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
S.W.Brickwork and Masonry Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
70,115
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
77,773
6,219
Other creditors
35,143
1,636
Loans from directors
38,431
2,000
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).