2022-12-25 05926239 2023-12-24 05926239 2022-12-25 2023-12-24 05926239 2022-12-24 05926239 2021-12-25 2022-12-24 05926239 uk-core:WithinOneYear 2022-12-24 05926239 uk-core:WithinOneYear 2023-12-24 05926239 uk-core:ShareCapital 2023-12-24 05926239 uk-core:ShareCapital 2022-12-24 05926239 uk-core:RetainedEarningsAccumulatedLosses 2023-12-24 05926239 uk-core:RetainedEarningsAccumulatedLosses 2022-12-24 05926239 uk-bus:Director1 2022-12-25 2023-12-24 05926239 uk-core:AfterOneYear 2023-12-24 05926239 uk-core:AfterOneYear 2022-12-24 iso4217:GBP xbrli:pure 05926239 uk-bus:AuditExemptWithAccountantsReport 2022-12-25 2023-12-24 05926239 uk-bus:FRS102 2022-12-25 2023-12-24 05926239 uk-bus:FilletedAccounts 2022-12-25 2023-12-24 05926239 uk-bus:PrivateLimitedCompanyLtd 2022-12-25 2023-12-24
Style Brickwork Ltd
Registered Number:05926239
For the year ended 24 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 24 December 2023
Style Brickwork Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05926239
As at 24 December 2023
Style Brickwork Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
M Syddall Director
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
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4
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
Registered address:
93 Junction Road
Deane
Bolton
BL34NF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2022
2023
£
£
Trade debtors
29,580
24,165
Other debtors
5,998
-
24,165
35,578
The debtors above include the following amounts falling due after more than one year:
Trade debtors
29,580
24,165
Other debtors
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
Other creditors
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)
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