1 April 2023 false No description of principal activity Taxfiler 2024.6 12509759business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125097592023-03-31 125097592023-04-012024-03-31 12509759business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12509759business:FilletedAccounts2023-04-012024-03-31 125097592024-03-31 12509759business:Director22023-04-012024-03-31 12509759business:RegisteredOffice2023-04-012024-03-31 125097592023-03-31 12509759core:WithinOneYear2024-03-31 12509759core:WithinOneYear2023-03-31 12509759core:AfterOneYear2024-03-31 12509759core:AfterOneYear2023-03-31 12509759core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12509759core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12509759core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12509759core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12509759core:PreviouslyStatedAmount2024-03-31 12509759core:PreviouslyStatedAmount2023-03-31 12509759business:SmallEntities2023-04-012024-03-31 12509759countries:EnglandWales2023-04-012024-03-31 12509759core:MotorVehicles2023-04-012024-03-31 12509759core:MotorVehicles2023-03-31 12509759core:FurnitureFittings2023-03-31 12509759core:FurnitureFittings2023-04-012024-03-31 12509759core:MotorVehicles2024-03-31 12509759core:FurnitureFittings2024-03-31 125097592022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12509759 (England and Wales)
BRICK BY BRICK BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2024
BRICK BY BRICK BUILDING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
BRICK BY BRICK BUILDING SERVICES LTD Company Information for the year ended 31 March 2024
Director
Samuel Hyner
Company Number
12509759 (England and Wales)
Registered Office
Streetside Lower Village Blunsdon Swindon Wiltshire SN26 7BJ England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
- 3 -
BRICK BY BRICK BUILDING SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,838 
16,621 
Current assets
Debtors
17,005 
16,492 
Cash at bank and in hand
1,972 
5,441 
18,977 
21,933 
Creditors: amounts falling due within one year
(23,387)
(16,272)
Net current (liabilities)/assets
(4,410)
5,661 
Total assets less current liabilities
8,428 
22,282 
Creditors: amounts falling due after more than one year
- 
(3,285)
Net assets
8,428 
18,997 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,426 
18,995 
Shareholders' funds
8,428 
18,997 
For the year ending 31 March 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 10 November 2024 and were signed on its behalf by
Samuel Hyner Director Company Registration No. 12509759
- 4 -
BRICK BY BRICK BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BRICK BY BRICK BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12509759. The registered office is Streetside, Lower Village, Blunsdon, Swindon, Wiltshire, SN26 7BJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
20,995 
- 
20,995 
Additions
- 
383 
383 
At 31 March 2024
20,995 
383 
21,378 
Depreciation
At 1 April 2023
4,374 
- 
4,374 
Charge for the year
4,155 
11 
4,166 
At 31 March 2024
8,529 
11 
8,540 
Net book value
At 31 March 2024
12,466 
372 
12,838 
At 31 March 2023
16,621 
- 
16,621 
- 5 -
BRICK BY BRICK BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,280 
1,861 
Trade debtors
12,725 
14,631 
17,005 
16,492 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,080 
Trade creditors
- 
628 
Taxes and social security
19,758 
11,314 
Loans from directors
3,629 
250 
23,387 
16,272 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,285 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 6 -