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REGISTERED NUMBER: 06411516 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Archway Bricklayers Limited

Archway Bricklayers Limited (Registered number: 06411516)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Archway Bricklayers Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M N TOMS





SECRETARY: Mrs J M TOMS





REGISTERED OFFICE: 10 Hoopers Close
Landrake
Saltash
Cornwall
PL12 5DN





REGISTERED NUMBER: 06411516 (England and Wales)






Archway Bricklayers Limited (Registered number: 06411516)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,954 28,571

CURRENT ASSETS
Stocks 15,050 2,580
Debtors 5 55,821 56,420
Cash at bank 21,708 26,531
92,579 85,531
CREDITORS
Amounts falling due within one year 6 25,833 13,963
NET CURRENT ASSETS 66,746 71,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,700

100,139

CREDITORS
Amounts falling due after more than
one year

7

(2,081

)

(5,831

)

PROVISIONS FOR LIABILITIES (6,219 ) (5,572 )
NET ASSETS 90,400 88,736

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 90,398 88,734
90,400 88,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Archway Bricklayers Limited (Registered number: 06411516)

Balance Sheet - continued
30 November 2024


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 5 February 2025 and were signed by:





M N TOMS - Director


Archway Bricklayers Limited (Registered number: 06411516)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Archway Bricklayers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Archway Bricklayers Limited (Registered number: 06411516)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 44,959
Additions 11,372
At 30 November 2024 56,331
DEPRECIATION
At 1 December 2023 16,388
Charge for year 7,989
At 30 November 2024 24,377
NET BOOK VALUE
At 30 November 2024 31,954
At 30 November 2023 28,571

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 41 14,951
Other debtors 55,780 41,469
55,821 56,420

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 4,398 364
Taxation and social security 4,308 5,987
Other creditors 17,127 7,612
25,833 13,963

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 2,081 5,831