1 March 2023 false No description of principal activity Taxfiler 2024.5 13926670business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139266702023-02-28 139266702023-03-012024-02-29 13926670business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13926670business:FilletedAccounts2023-03-012024-02-29 139266702024-02-29 13926670business:Director12023-03-012024-02-29 13926670business:Director22023-03-012024-02-29 13926670business:RegisteredOffice2023-03-012024-02-29 139266702023-02-28 13926670core:WithinOneYear2024-02-29 13926670core:WithinOneYear2023-02-28 13926670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13926670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13926670core:PreviouslyStatedAmount2024-02-29 13926670core:PreviouslyStatedAmount2023-02-28 13926670business:SmallEntities2023-03-012024-02-29 13926670countries:EnglandWales2023-03-012024-02-29 13926670core:ComputerEquipment2023-03-012024-02-29 13926670core:PlantMachinery2023-02-28 13926670core:PlantMachinery2023-03-012024-02-29 13926670core:PlantMachinery2024-02-29 13926670business:Director112023-03-012024-02-29 13926670business:Director112023-02-28 13926670business:Director112024-02-29 139266702022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13926670 (England and Wales)
Bricklayers Social Club Ltd Unaudited accounts for the year ended 29 February 2024
Bricklayers Social Club Ltd Unaudited accounts Contents
Page
- 2 -
Bricklayers Social Club Ltd Company Information for the year ended 29 February 2024
Directors
Mr Ashley Edward Alex MR Jack Henry Dawson-Pellatt
Company Number
13926670 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
- 3 -
Bricklayers Social Club Ltd Accountants' report
Accountants' report to the board of directors of Bricklayers Social Club Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bricklayers Social Club Ltd for the year ended 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bricklayers Social Club Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bricklayers Social Club Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bricklayers Social Club Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bricklayers Social Club Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bricklayers Social Club Ltd. You consider that Bricklayers Social Club Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bricklayers Social Club Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
11 October 2024
- 4 -
Bricklayers Social Club Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,078 
5,980 
Current assets
Debtors
9,627 
- 
Cash at bank and in hand
9,098 
- 
18,725 
- 
Creditors: amounts falling due within one year
(4,828)
(10,104)
Net current assets/(liabilities)
13,897 
(10,104)
Net assets/(liabilities)
24,975 
(4,124)
Capital and reserves
Profit and loss account
24,975 
(4,124)
Shareholders' funds
24,975 
(4,124)
For the year ending 29 February 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 11 October 2024 and were signed on its behalf by
Mr Ashley Edward Alex Director Company Registration No. 13926670
- 5 -
Bricklayers Social Club Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Bricklayers Social Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 13926670. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
7,974 
Additions
7,356 
At 29 February 2024
15,330 
Depreciation
At 1 March 2023
1,994 
Charge for the year
2,258 
At 29 February 2024
4,252 
Net book value
At 29 February 2024
11,078 
At 28 February 2023
5,980 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,627 
- 
- 6 -
Bricklayers Social Club Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
7,534 
VAT
271 
- 
Taxes and social security
2,722 
- 
Other creditors
867 
867 
Loans from directors
- 
1,043 
Accruals
968 
660 
4,828 
10,104 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Ashley Edward Alex
Director Loan Account
(1,043)
(17,812)
(19,622)
767 
(1,043)
(17,812)
(19,622)
767 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -