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Registered number: 10707505

A. J. Briffa Brickwork Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A. J. Briffa Brickwork Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr A J Briffa
REGISTERED OFFICE
70 Ellesmere Street
Swinton
Manchester
Gtr Manchester
M27 0JS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10707505
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A. J. Briffa Brickwork Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

A. J. Briffa Brickwork Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets41,4652,056
CURRENT ASSETS
Cash at bank and in hand102,35395,771
102,35395,771
CREDITORS: Amounts falling due within one year524,57526,671
NET CURRENT ASSETS77,77869,100
TOTAL ASSETS LESS CURRENT LIABILITIES79,24371,156
CAPITAL AND RESERVES
Called up share capital62020
Profit and loss account79,22371,136
SHAREHOLDERS' FUNDS79,24371,156
For the year ending 30/04/2024 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 29/01/2025 and signed on their behalf by
.............................
Mr A J Briffa
Director

A. J. Briffa Brickwork Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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 Machinerystraight line 25%
Commercial Vehiclesstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees12

A. J. Briffa Brickwork Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/202311,00011,000
At 30/04/202411,00011,000
Depreciation
At 01/05/202311,00011,000
At 30/04/202411,00011,000
Net Book Amounts
At 30/04/2024--
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/05/20232,55010,26012,810
At 30/04/20242,55010,26012,810
Depreciation
At 01/05/20231,8818,87310,754
For the year134457591
At 30/04/20242,0159,33011,345
Net Book Amounts
At 30/04/20245359301,465
At 30/04/20236691,3872,056
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,69917,218
VAT12,1444,857
PAYE control434316
Directors current account4,4183,400
Accruals880880
24,57526,671

A. J. Briffa Brickwork Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020