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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
Page
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Rs Brickwork & Groundwork’s Limited Company Information for the year ended 31 January 2024
Director
Ryan Neil Sharp
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
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Rs Brickwork & Groundwork’s Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,201 
16,081 
Current assets
Debtors
12,213 
11,387 
Cash at bank and in hand
312 
12,161 
12,525 
23,548 
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 
Capital and reserves
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
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Rs Brickwork & Groundwork’s Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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
20% on NBV
Motor vehicles
25% 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 
Depreciation
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 
Net book value
At 31 January 2024
1,596 
9,911 
694 
12,201 
At 31 January 2023
1,999 
13,215 
867 
16,081 
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Rs Brickwork & Groundwork’s Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,903 
4,903 
Accrued income and prepayments
5,361 
5,361 
Other debtors
1,949 
1,123 
12,213 
11,387 
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 
Accruals
1,661 
1,661 
29,486 
32,914 
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).
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