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REGISTERED NUMBER: 06181009 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

J B Brickwork Limited

J B Brickwork Limited (Registered number: 06181009)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J B Brickwork Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J E Bullock





SECRETARY: L M Bullock





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 06181009 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

J B Brickwork Limited (Registered number: 06181009)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 152 203

CURRENT ASSETS
Debtors 4 7,567 8,687
Cash at bank 10,290 10,264
17,857 18,951
CREDITORS
Amounts falling due within one year 5 (3,633 ) (3,272 )
NET CURRENT ASSETS 14,224 15,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,376

15,882

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 14,366 15,872
SHAREHOLDERS' FUNDS 14,376 15,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 19 November 2024 and were signed by:



J E Bullock - Director


J B Brickwork Limited (Registered number: 06181009)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

3. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 2,002 1,479 3,481
DEPRECIATION
At 1 April 2023 1,898 1,380 3,278
Charge for year 26 25 51
At 31 March 2024 1,924 1,405 3,329
NET BOOK VALUE
At 31 March 2024 78 74 152
At 31 March 2023 104 99 203

J B Brickwork Limited (Registered number: 06181009)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
CIS deduction 7,567 8,078
Directors' current accounts - 609
7,567 8,687

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 1,768 2,347
PAYE NI 453 -
Directors' current accounts 380 -
Accruals and deferred income 1,032 925
3,633 3,272

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are J E Bullock and L M Bullock who jointly holds 100% of the share capital of the company.