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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
Page
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Bricklaying South West Ltd Company Information for the year ended 31 January 2024
Director
Stephen Bonner
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
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Bricklaying South West Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
96,946 
107,896 
Current assets
Debtors
115,105 
110,227 
Cash at bank and in hand
23,521 
17,073 
138,626 
127,300 
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)
Capital and reserves
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
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Bricklaying South West Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Bricklaying South West Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,326 
- 
Trade debtors
(356)
38,127 
Accrued income and prepayments
- 
40,973 
Other debtors
111,135 
31,127 
115,105 
110,227 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(932)
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 
Accruals
- 
(5,442)
354,408 
169,247 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,135 
25,969 
Obligations under finance leases and hire purchase contracts
34,289 
45,351 
Other creditors
- 
133,792 
Taxes and social security
- 
3,037 
75,424 
208,149 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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