Company Registration No. 13117459 (England and Wales)
Rs Brickwork & Groundwork’s Limited
Unaudited accounts
for the year ended 31 January 2024
Rs Brickwork & Groundwork’s Limited
Unaudited accounts
Contents
Rs Brickwork & Groundwork’s Limited
Company Information
for the year ended 31 January 2024
Company Number
13117459 (England and Wales)
Registered Office
237 Main Road
Bilton
Hull
North Humberside
HU11 4DX
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Rs Brickwork & Groundwork’s Limited
Statement of financial position
as at 31 January 2024
Tangible assets
12,201
16,081
Cash at bank and in hand
312
12,161
Creditors: amounts falling due within one year
(29,486)
(32,914)
Net current liabilities
(16,961)
(9,366)
Total assets less current liabilities
(4,760)
6,715
Creditors: amounts falling due after more than one year
-
(4,679)
Net (liabilities)/assets
(4,760)
2,036
Called up share capital
100
100
Profit and loss account
(4,860)
1,936
Shareholders' funds
(4,760)
2,036
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 25 October 2024 and were signed on its behalf by
Ryan Neil Sharp
Director
Company Registration No. 13117459
Rs Brickwork & Groundwork’s Limited
Notes to the Accounts
for the year ended 31 January 2024
Rs Brickwork & Groundwork’s Limited is a private company, limited by shares, registered in England and Wales, registration number 13117459. The registered office is 237 Main Road, Bilton, Hull, North Humberside, HU11 4DX, England.
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
20% on NBV
Fixtures & fittings
20% on NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
2,959
22,120
1,355
26,434
At 31 January 2024
2,959
22,120
1,355
26,434
At 1 February 2023
960
8,905
488
10,353
Charge for the year
403
3,304
173
3,880
At 31 January 2024
1,363
12,209
661
14,233
At 31 January 2024
1,596
9,911
694
12,201
At 31 January 2023
1,999
13,215
867
16,081
Rs Brickwork & Groundwork’s Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
5,361
5,361
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,319
4,319
Trade creditors
2,406
2,406
Taxes and social security
-
1,262
Loans from directors
21,100
23,266
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,679
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).