Registered Number:05926239 |
For the year ended 24 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 24 December 2023
Style Brickwork Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Style Brickwork Ltd
Statement of Financial Position
2022
2023
Trade and other receivables |
24,165
35,578
2
11,177
Cash and cash equivalents |
11,154
46,732
35,342
Trade and other payables: amounts falling due within one |
year |
(9,283)
(14,077)
3
26,059
32,655
Net current assets
Total assets less current liabilities |
32,655
26,059
32,655
Net assets
26,059
100
100
32,555
25,959
32,655
26,059
Shareholders' funds
For the year ended 24 December 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 of its financial statements for the year ended 24 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by: |
The notes form part of these financial statements |
1 of 2
For the year ended 24 December 2023
Style Brickwork Ltd
Notes to the Financial Statements
Statutory Information
Style Brickwork Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05926239. |
Principal place of business: |
8 Chadbury Close
Lostock
BL64JA
93 Junction Road
Deane
Bolton
BL34NF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Trade and other receivables |
2022
2023
29,580
24,165
5,998
-
24,165
35,578
The debtors above include the following amounts falling due after more than one year: |
29,580
24,165
4,634
-
34,214
24,165
3. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
10,798
5,462
3,279
3,821
14,077
9,283
4. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
2 of 2