S&N Bricklaying Limited Filleted Accounts Cover
S&N Bricklaying Limited
Company No. NI665732
Unaudited Accounts
30 November 2023
S&N Bricklaying Limited Balance Sheet Registrar
at
30 November 2023
Company No.
NI665732
2023
2022
£
£
Fixed assets
2,0062,674
Current assets
39,55335,463
Creditors: Amounts falling due within one year
(5,432)
(2,670)
Net current assets
34,12132,793
Total assets less current liabilities
36,12735,467
Accruals and deferred income
1-
36,12835,467
Capital and reserves
36,128
35,467
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
S&N Bricklaying Limited is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI665732
Its registered office is:
47 Wandsworth Road
Belfast
BT4 3LT
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2024 and signed on its behalf by:
S. Patterson - Director
S&N Bricklaying LimitedNI66573230 November 202301 December 2022false20 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Contractor. NI6657322022-12-012023-11-30NI6657322023-11-30NI6657322022-11-30NI665732core:WithinOneYear2023-11-30NI665732core:WithinOneYear2022-11-30NI6657322021-12-012022-11-30NI665732countries:UnitedKingdom2022-12-012023-11-30NI665732bus:RegisteredOffice2022-12-012023-11-30NI6657322022-12-01NI665732bus:Micro-entities2022-12-012023-11-30NI665732bus:FullAccounts2022-12-012023-11-30NI665732bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30NI665732bus:Director22022-12-012023-11-30NI665732bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure