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REGISTERED NUMBER: 09647020 (England and Wales)















G STEEDMAN BRICKLAYING SERVICES LIMITED

Unaudited Financial Statements For The Year Ended 30 June 2024






G STEEDMAN BRICKLAYING SERVICES LIMITED (REGISTERED NUMBER: 09647020)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

G STEEDMAN BRICKLAYING SERVICES LIMITED

Company Information
For The Year Ended 30 June 2024







DIRECTOR: Mrs J A Steedman





SECRETARY: J Steedman





REGISTERED OFFICE: 26 Dene Road
Tynemouth
Tyne and Wear
NE30 2JW





REGISTERED NUMBER: 09647020 (England and Wales)





ACCOUNTANTS: Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD

G STEEDMAN BRICKLAYING SERVICES LIMITED (REGISTERED NUMBER: 09647020)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,632

CURRENT ASSETS
Stocks - 150
Cash at bank and in hand - 399
- 549
CREDITORS
Amounts falling due within one year 5 2,413 1,608
NET CURRENT LIABILITIES (2,413 ) (1,059 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,413

)

573

PROVISIONS FOR LIABILITIES 6 - 310
NET (LIABILITIES)/ASSETS (2,413 ) 263

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,414 ) 262
SHAREHOLDERS' FUNDS (2,413 ) 263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:



Mrs J A Steedman - Director


G STEEDMAN BRICKLAYING SERVICES LIMITED (REGISTERED NUMBER: 09647020)

Notes to the Financial Statements
For The Year Ended 30 June 2024

1. STATUTORY INFORMATION

G Steedman Bricklaying Services 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.

Significant judgements
There were no judgements made that were significant enough to warrant disclosure.

Turnover
Turnover is stated excluding value added tax since the company is not registered and represents the total receivable by the company. The revenue is recognised on the raising of a sales invoice on completion of work or on expected selling price on work part completed at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stock consists wholly of work in progress. This is valued expected selling price and is in accordance with Section 23 of FRS 102.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Significant estimates
There were no estimates made that were significant enough to warrant disclosure.

G STEEDMAN BRICKLAYING SERVICES LIMITED (REGISTERED NUMBER: 09647020)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 1,410 180 1,500 630 3,720
Disposals (1,410 ) (180 ) (1,500 ) (630 ) (3,720 )
At 30 June 2024 - - - - -
DEPRECIATION
At 1 July 2023 948 135 375 630 2,088
Charge for year 92 27 281 - 400
Eliminated on disposal (1,040 ) (162 ) (656 ) (630 ) (2,488 )
At 30 June 2024 - - - - -
NET BOOK VALUE
At 30 June 2024 - - - - -
At 30 June 2023 462 45 1,125 - 1,632

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security (318 ) 762
Other creditors 2,731 846
2,413 1,608

Included in other creditors are amounts owed to the Director, this year he was owed £2,962 (£158 - 2023 ).

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 310

Deferred
tax
£   
Balance at 1 July 2023 310
Provided during year (310 )
Balance at 30 June 2024 -

7. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken that required disclosure under FRS 102 section 1A small entities.

G STEEDMAN BRICKLAYING SERVICES LIMITED

Report of the Accountants to the Director of
G Steedman Bricklaying Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages three to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD


1 November 2024