Company Registration No. 8407350 (England and Wales)
Bricklaying South West Ltd
Unaudited accounts
for the year ended 31 January 2024
Bricklaying South West Ltd
Unaudited accounts
Contents
Bricklaying South West Ltd
Company Information
for the year ended 31 January 2024
Company Number
8407350 (England and Wales)
Registered Office
Great Venhay Bungalow, Meshaw
South Molton
Devon
EX36 4NQ
United Kingdom
Accountants
Aegis Accounting
2 The Moorings
Victoria Road
Exmouth
Devon
EX8 1DY
Bricklaying South West Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
96,946
107,896
Cash at bank and in hand
23,521
17,073
Creditors: amounts falling due within one year
(354,408)
(169,247)
Net current liabilities
(215,782)
(41,947)
Total assets less current liabilities
(118,836)
65,949
Creditors: amounts falling due after more than one year
(75,424)
(208,149)
Net liabilities
(194,260)
(142,200)
Called up share capital
1
1
Profit and loss account
(194,261)
(142,201)
Shareholders' funds
(194,260)
(142,200)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Stephen Bonner
Director
Company Registration No. 8407350
Bricklaying South West Ltd
Notes to the Accounts
for the year ended 31 January 2024
Bricklaying South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 8407350. The registered office is Great Venhay Bungalow, Meshaw, South Molton, Devon, EX36 4NQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
57,234
31,920
64,577
1,531
155,262
Additions
-
2,286
-
-
2,286
At 31 January 2024
57,234
34,206
64,577
1,531
157,548
At 1 February 2023
-
19,956
26,664
746
47,366
Charge for the year
-
3,562
9,478
196
13,236
At 31 January 2024
-
23,518
36,142
942
60,602
At 31 January 2024
57,234
10,688
28,435
589
96,946
At 31 January 2023
57,234
11,964
37,913
785
107,896
Bricklaying South West Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
-
40,973
Other debtors
111,135
31,127
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,952
62,524
Taxes and social security
129,491
73,281
Other creditors
200,644
27,520
Loans from directors
11,321
12,296
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
34,289
45,351
Taxes and social security
-
3,037
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).