Silverfin false false 30/04/2024 01/05/2023 30/04/2024 Leon Bishop 10/04/2018 31 January 2025 The principal activity of the Company during the financial year was construction of buildings. 11302000 2024-04-30 11302000 bus:Director1 2024-04-30 11302000 2023-04-30 11302000 core:CurrentFinancialInstruments 2024-04-30 11302000 core:CurrentFinancialInstruments 2023-04-30 11302000 core:Non-currentFinancialInstruments 2024-04-30 11302000 core:Non-currentFinancialInstruments 2023-04-30 11302000 core:ShareCapital 2024-04-30 11302000 core:ShareCapital 2023-04-30 11302000 core:RetainedEarningsAccumulatedLosses 2024-04-30 11302000 core:RetainedEarningsAccumulatedLosses 2023-04-30 11302000 core:PlantMachinery 2023-04-30 11302000 core:Vehicles 2023-04-30 11302000 core:OfficeEquipment 2023-04-30 11302000 core:ComputerEquipment 2023-04-30 11302000 core:PlantMachinery 2024-04-30 11302000 core:Vehicles 2024-04-30 11302000 core:OfficeEquipment 2024-04-30 11302000 core:ComputerEquipment 2024-04-30 11302000 core:CurrentFinancialInstruments 10 2024-04-30 11302000 core:CurrentFinancialInstruments 10 2023-04-30 11302000 bus:OrdinaryShareClass1 2024-04-30 11302000 2023-05-01 2024-04-30 11302000 bus:FilletedAccounts 2023-05-01 2024-04-30 11302000 bus:SmallEntities 2023-05-01 2024-04-30 11302000 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11302000 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11302000 bus:Director1 2023-05-01 2024-04-30 11302000 core:PlantMachinery 2023-05-01 2024-04-30 11302000 core:Vehicles 2023-05-01 2024-04-30 11302000 core:OfficeEquipment 2023-05-01 2024-04-30 11302000 core:ComputerEquipment 2023-05-01 2024-04-30 11302000 2022-05-01 2023-04-30 11302000 core:Non-currentFinancialInstruments 2023-05-01 2024-04-30 11302000 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 11302000 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11302000 (England and Wales)

BISHOP BRICKWORK LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

BISHOP BRICKWORK LTD

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

BISHOP BRICKWORK LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
BISHOP BRICKWORK LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTOR Leon Bishop
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 11302000 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
BISHOP BRICKWORK LTD

BALANCE SHEET

As at 30 April 2024
BISHOP BRICKWORK LTD

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 36,263 42,232
36,263 42,232
Current assets
Debtors 4 81,697 134,742
Cash at bank and in hand 1 20,408
81,698 155,150
Creditors: amounts falling due within one year 5 ( 189,755) ( 70,136)
Net current (liabilities)/assets (108,057) 85,014
Total assets less current liabilities (71,794) 127,246
Creditors: amounts falling due after more than one year 6 ( 58,755) ( 24,906)
Net (liabilities)/assets ( 130,549) 102,340
Capital and reserves
Called-up share capital 7 1 1
Profit and loss account ( 130,550 ) 102,339
Total shareholder's (deficit)/funds ( 130,549) 102,340

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Bishop Brickwork Ltd (registered number: 11302000) were approved and authorised for issue by the Director on 31 January 2025. They were signed on its behalf by:

Leon Bishop
Director
BISHOP BRICKWORK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
BISHOP BRICKWORK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bishop Brickwork Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery 20 % reducing balance
Vehicles 20 % reducing balance
Office equipment 20 % reducing balance
Computer equipment 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery Vehicles Office equipment Computer equipment Total
£ £ £ £ £
Cost
At 01 May 2023 8,154 44,995 3,009 141 56,299
Additions 978 0 1,415 482 2,875
At 30 April 2024 9,132 44,995 4,424 623 59,174
Accumulated depreciation
At 01 May 2023 2,454 11,009 559 45 14,067
Charge for the financial year 1,253 6,797 727 67 8,844
At 30 April 2024 3,707 17,806 1,286 112 22,911
Net book value
At 30 April 2024 5,425 27,189 3,138 511 36,263
At 30 April 2023 5,700 33,986 2,450 96 42,232

4. Debtors

2024 2023
£ £
Trade debtors 65,565 84,734
Other taxation and social security 13,688 47,595
Other debtors 2,444 2,413
81,697 134,742

5. Creditors: amounts falling due within one year

2024 2023
£ £
Bank loans and overdrafts 53,167 10,000
Trade creditors 17,625 24,021
Taxation and social security 22,863 16,653
Obligations under finance leases and hire purchase contracts 13,545 18,027
Other creditors 82,555 1,435
189,755 70,136

6. Creditors: amounts falling due after more than one year

2024 2023
£ £
Bank loans 16,919 24,906
Other creditors 41,836 0
58,755 24,906

There are no amounts included above in respect of which any security has been given by the small entity.

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 0.01 each 1 1