Company Registration No. 06354267 (England and Wales)
STANMILL BRICKWORKS LIMITED
Unaudited accounts
for the year ended 31 August 2024
STANMILL BRICKWORKS LIMITED
Unaudited accounts
Contents
STANMILL BRICKWORKS LIMITED
Company Information
for the year ended 31 August 2024
Company Number
06354267 (England and Wales)
Registered Office
802 KENTON LANE
HARROW
MIDDLESEX
HA3 6AG
Accountants
KG ACCOUNTING SERVICES LTD
LASYAM
85 KYNANCE GARDENS
STANMORE
MIDDLESEX
HA7 2QJ
STANMILL BRICKWORKS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
12,512
18,516
Cash at bank and in hand
58,289
84,100
Creditors: amounts falling due within one year
(1,534)
(52,103)
Net current assets
56,755
31,997
Total assets less current liabilities
69,267
50,513
Creditors: amounts falling due after more than one year
(82,205)
(35,815)
Net (liabilities)/assets
(12,938)
14,698
Called up share capital
(1)
(1)
Profit and loss account
(12,937)
14,699
Shareholders' funds
(12,938)
14,698
For the year ending 31 August 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 12 November 2024 and were signed on its behalf by
Mr Rene Swaries
Director
Company Registration No. 06354267
STANMILL BRICKWORKS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
STANMILL BRICKWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06354267. The registered office is 802 KENTON LANE, HARROW, MIDDLESEX, HA3 6AG.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
13,030
20,573
33,603
At 31 August 2024
13,030
20,573
33,603
At 1 September 2023
13,030
2,057
15,087
Charge for the year
-
6,004
6,004
At 31 August 2024
13,030
8,061
21,091
At 31 August 2024
-
12,512
12,512
At 31 August 2023
-
18,516
18,516
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,534
1,513
STANMILL BRICKWORKS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
82,205
35,815
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).