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REGISTERED NUMBER: 04666817 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Chris Leigh Brickwork Ltd

Chris Leigh Brickwork Ltd (Registered number: 04666817)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chris Leigh Brickwork Ltd

Company Information
for the year ended 31 March 2024







DIRECTORS: C Leigh
Mrs K J Leigh





SECRETARY: Mrs K J Leigh





REGISTERED OFFICE: 4 Lea Lane
Madeley
Crewe
Staffordshire
CW3 9DR





REGISTERED NUMBER: 04666817 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
Cherry Tree Court
Cross Street
Leek
Staffordshire
ST13 6BL

Chris Leigh Brickwork Ltd (Registered number: 04666817)

Balance Sheet
31 March 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 9,710 3,405

CURRENT ASSETS
Debtors 5 708 25,522
Cash at bank 7,612 2,689
8,320 28,211
CREDITORS
Amounts falling due within one year 6 (7,441 ) (8,887 )
NET CURRENT ASSETS 879 19,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,589

22,729

PROVISIONS FOR LIABILITIES (1,850 ) (650 )
NET ASSETS 8,739 22,079

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,737 22,077
8,739 22,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:





C Leigh - Director


Chris Leigh Brickwork Ltd (Registered number: 04666817)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Chris Leigh Brickwork Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Chris Leigh Brickwork Ltd (Registered number: 04666817)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
COST
At 1 April 2023 3,130 1,529 24,353 29,012
Additions - - 9,500 9,500
At 31 March 2024 3,130 1,529 33,853 38,512
DEPRECIATION
At 1 April 2023 2,785 1,529 21,293 25,607
Charge for year 54 - 3,141 3,195
At 31 March 2024 2,839 1,529 24,434 28,802
NET BOOK VALUE
At 31 March 2024 291 - 9,419 9,710
At 31 March 2023 345 - 3,060 3,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors - 20,940
Other debtors 708 4,582
708 25,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 1,149 262
Taxation and social security 2,745 6,628
Other creditors 3,547 1,997
7,441 8,887