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Company Registration No. 06664823 (England and Wales)
SJ BRICKWORK LIMITED Unaudited accounts for the year ended 31 August 2023
SJ BRICKWORK LIMITED Unaudited accounts Contents
Page
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SJ BRICKWORK LIMITED Company Information for the year ended 31 August 2023
Directors
S. KEEGAN J. WHARTON
Company Number
06664823 (England and Wales)
Registered Office
40 REDBOURNE DRIVE HOUGH GREEN WIDNES CHESHIRE WA8 4TS
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SJ BRICKWORK LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,226 
55,379 
Current assets
Cash at bank and in hand
2 
8 
Creditors: amounts falling due within one year
(56,085)
(61,452)
Net current liabilities
(56,083)
(61,444)
Net liabilities
(6,857)
(6,065)
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
162,377 
162,377 
Profit and loss account
(169,236)
(168,444)
Shareholders' funds
(6,857)
(6,065)
For the year ending 31 August 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 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 31 August 2024 and were signed on its behalf by
S. KEEGAN Director Company Registration No. 06664823
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SJ BRICKWORK LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SJ BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06664823. The registered office is 40 REDBOURNE DRIVE, HOUGH GREEN, WIDNES, CHESHIRE, WA8 4TS.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
21,388 
40,144 
61,532 
At 31 August 2023
21,388 
40,144 
61,532 
Depreciation
At 1 September 2022
2,139 
4,014 
6,153 
Charge for the year
2,139 
4,014 
6,153 
At 31 August 2023
4,278 
8,028 
12,306 
Net book value
At 31 August 2023
17,110 
32,116 
49,226 
At 31 August 2022
19,249 
36,130 
55,379 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
56,085 
61,452 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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