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Registered number: 12724871

Next Level Brickwork & Alterations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Next Level Brickwork & Alterations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
Lee Baxter
Sara Baxter
REGISTERED OFFICE
10 Carey Road
Bournemouth
Dorset
BH9 2XB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12724871
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Next Level Brickwork & Alterations Ltd

ACCOUNTS
FOR THEYEARENDED31 JULY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Next Level Brickwork & Alterations Ltd

BALANCE SHEET AT 31 July 2024
20242023
Notes££
FIXED ASSETS
Tangible assets319,26115,025
CURRENT ASSETS
Debtors427,41611,158
Cash at bank and in hand12,1975,195
39,61316,353
CREDITORS: Amounts falling due within one year528,57015,120
NET CURRENT ASSETS11,0431,233
TOTAL ASSETS LESS CURRENT LIABILITIES30,30416,258
CREDITORS: Amounts falling due after more than one year68,4145,129
PROVISIONS FOR LIABILITIES AND CHARGES73,6602,855
NET ASSETS18,2308,274
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account18,2288,272
SHAREHOLDERS' FUNDS18,2308,274
For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 November 2024 and signed on their behalf by
.............................
Lee Baxter
Director

Next Level Brickwork & Alterations Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

Next Level Brickwork & Alterations Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 August 202310,29824,930-35,228
Additions3,24310,67051614,429
Disposals-(8,940)-(8,940)
At 31 July 202413,54126,66051640,717
Depreciation
At 1 August 20235,79014,413-20,203
Disposals-(5,168)-(5,168)
For the year1,9384,3541296,421
At 31 July 20247,72813,59912921,456
Net Book Amounts
At 31 July 20245,81313,06138719,261
At 31 July 20234,50810,517-15,025
Included in commercial vehicles is an amount of £26,660 held under a finance lease agreement.
Accumulated depreciation charged on this asset amounts to £9,244, of which £4,354 has been charged in the current year.
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,893183
VAT-861
PAYE control22,7689,778
Prepayments1,755336
27,41611,158

Next Level Brickwork & Alterations Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax14,4708,536
VAT2,617-
Salaries and wages control-468
Directors current account16126
Hire purchase3,9742,169
Trade creditors5,5482,211
Accruals1,8001,710
28,57015,120
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr8,4145,129
8,4145,129
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,6602,855
3,6602,855
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22