2023-07-012024-06-302024-06-30false12664271SP BRICKWORK LTD2024-09-0941202iso4217:GBPxbrli:pure126642712023-07-01126642712024-06-30126642712023-07-012024-06-30126642712022-07-01126642712023-06-30126642712022-07-012023-06-3012664271bus:SmallEntities2023-07-012024-06-3012664271bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012664271bus:FullAccounts2023-07-012024-06-3012664271bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012664271core:WithinOneYear2024-06-3012664271core:AfterOneYear2024-06-3012664271core:WithinOneYear2023-06-3012664271core:AfterOneYear2023-06-3012664271core:ShareCapital2024-06-3012664271core:SharePremium2024-06-3012664271core:RevaluationReserve2024-06-3012664271core:OtherReservesSubtotal2024-06-3012664271core:RetainedEarningsAccumulatedLosses2024-06-3012664271core:ShareCapital2023-06-3012664271core:SharePremium2023-06-3012664271core:RevaluationReserve2023-06-3012664271core:OtherReservesSubtotal2023-06-3012664271core:RetainedEarningsAccumulatedLosses2023-06-3012664271core:LandBuildings2024-06-3012664271core:PlantMachinery2024-06-3012664271core:Vehicles2024-06-3012664271core:FurnitureFittings2024-06-3012664271core:OfficeEquipment2024-06-3012664271core:NetGoodwill2024-06-3012664271core:IntangibleAssetsOtherThanGoodwill2024-06-3012664271core:ListedExchangeTraded2024-06-3012664271core:UnlistedNon-exchangeTraded2024-06-3012664271core:LandBuildings2023-06-3012664271core:PlantMachinery2023-06-3012664271core:Vehicles2023-06-3012664271core:FurnitureFittings2023-06-3012664271core:OfficeEquipment2023-06-3012664271core:NetGoodwill2023-06-3012664271core:IntangibleAssetsOtherThanGoodwill2023-06-3012664271core:ListedExchangeTraded2023-06-3012664271core:UnlistedNon-exchangeTraded2023-06-3012664271core:LandBuildings2023-07-012024-06-3012664271core:PlantMachinery2023-07-012024-06-3012664271core:Vehicles2023-07-012024-06-3012664271core:FurnitureFittings2023-07-012024-06-3012664271core:OfficeEquipment2023-07-012024-06-3012664271core:NetGoodwill2023-07-012024-06-3012664271core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012664271core:ListedExchangeTraded2023-07-012024-06-3012664271core:UnlistedNon-exchangeTraded2023-07-012024-06-3012664271core:MoreThanFiveYears2023-07-012024-06-3012664271core:Non-currentFinancialInstruments2024-06-3012664271core:Non-currentFinancialInstruments2023-06-3012664271dpl:CostSales2023-07-012024-06-3012664271dpl:DistributionCosts2023-07-012024-06-3012664271core:LandBuildings2023-07-012024-06-3012664271core:PlantMachinery2023-07-012024-06-3012664271core:Vehicles2023-07-012024-06-3012664271core:FurnitureFittings2023-07-012024-06-3012664271core:OfficeEquipment2023-07-012024-06-3012664271dpl:AdministrativeExpenses2023-07-012024-06-3012664271core:NetGoodwill2023-07-012024-06-3012664271core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012664271dpl:GroupUndertakings2023-07-012024-06-3012664271dpl:ParticipatingInterests2023-07-012024-06-3012664271dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3012664271core:ListedExchangeTraded2023-07-012024-06-3012664271dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3012664271core:UnlistedNon-exchangeTraded2023-07-012024-06-3012664271dpl:CostSales2022-07-012023-06-3012664271dpl:DistributionCosts2022-07-012023-06-3012664271core:LandBuildings2022-07-012023-06-3012664271core:PlantMachinery2022-07-012023-06-3012664271core:Vehicles2022-07-012023-06-3012664271core:FurnitureFittings2022-07-012023-06-3012664271core:OfficeEquipment2022-07-012023-06-3012664271dpl:AdministrativeExpenses2022-07-012023-06-3012664271core:NetGoodwill2022-07-012023-06-3012664271core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012664271dpl:GroupUndertakings2022-07-012023-06-3012664271dpl:ParticipatingInterests2022-07-012023-06-3012664271dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3012664271core:ListedExchangeTraded2022-07-012023-06-3012664271dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3012664271core:UnlistedNon-exchangeTraded2022-07-012023-06-3012664271core:NetGoodwill2024-06-3012664271core:IntangibleAssetsOtherThanGoodwill2024-06-3012664271core:LandBuildings2024-06-3012664271core:PlantMachinery2024-06-3012664271core:Vehicles2024-06-3012664271core:FurnitureFittings2024-06-3012664271core:OfficeEquipment2024-06-3012664271core:AfterOneYear2024-06-3012664271core:WithinOneYear2024-06-3012664271core:ListedExchangeTraded2024-06-3012664271core:UnlistedNon-exchangeTraded2024-06-3012664271core:ShareCapital2024-06-3012664271core:SharePremium2024-06-3012664271core:RevaluationReserve2024-06-3012664271core:OtherReservesSubtotal2024-06-3012664271core:RetainedEarningsAccumulatedLosses2024-06-3012664271core:NetGoodwill2023-06-3012664271core:IntangibleAssetsOtherThanGoodwill2023-06-3012664271core:LandBuildings2023-06-3012664271core:PlantMachinery2023-06-3012664271core:Vehicles2023-06-3012664271core:FurnitureFittings2023-06-3012664271core:OfficeEquipment2023-06-3012664271core:AfterOneYear2023-06-3012664271core:WithinOneYear2023-06-3012664271core:ListedExc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SP BRICKWORK LTD

Registered Number
12664271
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SP BRICKWORK LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

PELL, Steven

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Place of Business

18 Cleveland Close

Spalding

PE12 6BE


Registered Number

12664271 (England and Wales)
SP BRICKWORK LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors18,08823,730
Cash at bank and on hand187,824173,946
205,912197,676
Creditors amounts falling due within one year3(51,167)(56,278)
Net current assets (liabilities)154,745141,398
Total assets less current liabilities154,745141,398
Net assets154,745141,398
Capital and reserves
Called up share capital100100
Profit and loss account154,645141,298
Shareholders' funds154,745141,398
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
PELL, Steven
Director
Registered Company No. 12664271
SP BRICKWORK LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security10,52615,284
Other creditors39,92040,274
Accrued liabilities and deferred income721720
Total51,16756,278
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.