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REGISTERED NUMBER: 13835375 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

SSA BRICKWORK LIMITED

SSA BRICKWORK LIMITED (REGISTERED NUMBER: 13835375)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SSA BRICKWORK LIMITED

COMPANY INFORMATION
for the Year Ended 31st January 2024







DIRECTOR: S Ablewhite





REGISTERED OFFICE: Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 13835375 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

SSA BRICKWORK LIMITED (REGISTERED NUMBER: 13835375)

BALANCE SHEET
31st January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,786 45,630

CURRENT ASSETS
Debtors 5 37,625 12,378
Cash at bank 162,947 106,895
200,572 119,273
CREDITORS
Amounts falling due within one year 6 147,251 93,105
NET CURRENT ASSETS 53,321 26,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,107

71,798

CREDITORS
Amounts falling due after more than one year 7 (7,944 ) (14,667 )

PROVISIONS FOR LIABILITIES 8 (10,527 ) (8,670 )
NET ASSETS 81,636 48,461

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 81,635 48,460
SHAREHOLDERS' FUNDS 81,636 48,461

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

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

The director acknowledges his 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.

SSA BRICKWORK LIMITED (REGISTERED NUMBER: 13835375)

BALANCE SHEET - continued
31st January 2024


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 director and authorised for issue on 23rd October 2024 and were signed by:





S Ablewhite - Director


SSA BRICKWORK LIMITED (REGISTERED NUMBER: 13835375)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

SSA Brickwork Limited 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SSA BRICKWORK LIMITED (REGISTERED NUMBER: 13835375)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st February 2023 10,110 - 38,100 379 48,589
Additions 3,728 105 11,250 1,359 16,442
Disposals - - (3,100 ) - (3,100 )
At 31st January 2024 13,838 105 46,250 1,738 61,931
DEPRECIATION
At 1st February 2023 2,528 - 382 49 2,959
Charge for year 2,320 22 9,577 396 12,315
Eliminated on disposal - - (129 ) - (129 )
At 31st January 2024 4,848 22 9,830 445 15,145
NET BOOK VALUE
At 31st January 2024 8,990 83 36,420 1,293 46,786
At 31st January 2023 7,582 - 37,718 330 45,630

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade debtors 6,981 2,017
Amounts recoverable on contract 29,092 4,850
Other debtors 1,000 -
VAT - 5,232
Prepayments 552 279
37,625 12,378

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Hire purchase contracts 7,333 7,333
Trade creditors 15,698 305
Tax 31,864 11,748
Social security and other taxes 12,987 9,173
Directors' current accounts 62,442 56,442
Accrued expenses 16,927 8,104
147,251 93,105

SSA BRICKWORK LIMITED (REGISTERED NUMBER: 13835375)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/1/24 31/1/23
£    £   
Hire purchase contracts 7,944 14,667

8. PROVISIONS FOR LIABILITIES
31/1/24 31/1/23
£    £   
Deferred tax 10,527 8,670

Deferred
tax
£   
Balance at 1st February 2023 8,670
Accelerated capital allowances 1,857
Balance at 31st January 2024 10,527

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/24 31/1/23
value: £    £   
1 Ordinary £1 1 1