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Company Registration No. 11485993 (England and Wales)
SCREED WORKS LTD Unaudited accounts for the year ended 31 March 2024
SCREED WORKS LTD Unaudited accounts Contents
Page
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SCREED WORKS LTD Company Information for the year ended 31 March 2024
Directors
Russel David Ayres Marie Wood
Company Number
11485993 (England and Wales)
Registered Office
SHOSHANNA WEST END LANE WARFIELD BRACKNELL RG42 5RP ENGLAND
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SCREED WORKS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,708 
54,104 
Current assets
Debtors
134,169 
105,421 
Cash at bank and in hand
110,633 
174,515 
244,802 
279,936 
Creditors: amounts falling due within one year
(71,740)
(60,577)
Net current assets
173,062 
219,359 
Total assets less current liabilities
227,770 
273,463 
Creditors: amounts falling due after more than one year
(11,611)
(17,944)
Net assets
216,159 
255,519 
Capital and reserves
Called up share capital
360 
360 
Profit and loss account
215,799 
255,159 
Shareholders' funds
216,159 
255,519 
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 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 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 of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by
Marie Wood Director Company Registration No. 11485993
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SCREED WORKS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SCREED WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11485993. The registered office is SHOSHANNA WEST END LANE, WARFIELD, BRACKNELL, RG42 5RP, 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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
70,633 
- 
4,347 
74,980 
Additions
4,748 
8,833 
3,355 
16,936 
At 31 March 2024
75,381 
8,833 
7,702 
91,916 
Depreciation
At 1 April 2023
16,632 
- 
4,244 
20,876 
Charge for the year
14,896 
907 
529 
16,332 
At 31 March 2024
31,528 
907 
4,773 
37,208 
Net book value
At 31 March 2024
43,853 
7,926 
2,929 
54,708 
At 31 March 2023
54,001 
- 
103 
54,104 
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SCREED WORKS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,671 
18,648 
Trade debtors
126,398 
86,773 
Other debtors
100 
- 
134,169 
105,421 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,505 
11,533 
Taxes and social security
6,599 
31,147 
Other creditors
53,636 
17,897 
71,740 
60,577 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,611 
17,944 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
360 Ordinary shares of £1 each
360 
360 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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