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Registration number: 14973868

S B Bricklaying Ltd

Unaudited Filleted Financial Statements

for the Period from 2 July 2023 to 31 July 2024

 

S B Bricklaying Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

S B Bricklaying Ltd

Company Information

Director

S W Buxton

Registered office

7 Chestnut Close
Burton On Trent
Staffordshire
DE14 2FX

Accountants

Buckler Spencer Limited
The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

S B Bricklaying Ltd

Director's Report for the Period from 2 July 2023 to 31 July 2024

The director presents his report and the financial statements for the period from 2 July 2023 to 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the period were as follows:

S W Buxton (appointed 2 July 2023)

K Buxton (appointed 2 July 2023 and ceased 1 July 2024)

Approved and authorised by the director on 13 February 2025
 

.........................................
S W Buxton
Director

Incorporation

The company was incorporated on 2 July 2023.

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
S B Bricklaying Ltd
for the Period Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S B Bricklaying Ltd for the period ended 31 July 2024 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of S B Bricklaying Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S B Bricklaying Ltd and state those matters that we have agreed to state to the Board of Directors of S B Bricklaying Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S B Bricklaying Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S B Bricklaying Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S B Bricklaying Ltd. You consider that S B Bricklaying Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of S B Bricklaying Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

13 February 2025

 

S B Bricklaying Ltd

(Registration number: 14973868)
Balance Sheet as at 31 July 2024

2024
£

Current assets

22,112

Creditors: Amounts falling due within one year

(10,793)

 

11,319

Capital and reserves

11,319

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 13 February 2025
 

S W Buxton
Director