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Company Registration No. 13471450 (England and Wales)
Premium Brickwork Limited Unaudited accounts for the year ended 30 June 2024
Premium Brickwork Limited Unaudited accounts Contents
Page
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Premium Brickwork Limited Company Information for the year ended 30 June 2024
Director
Mark Gray
Company Number
13471450 (England and Wales)
Registered Office
Cotswold Way Kirk Road Walpole St Andrew Cambs PE14 7LJ
Accountants
Bryant Accounting Services Ltd The Oak 41 Elm High Road Wisbech Cambs PE14 0FE
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Premium Brickwork Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,335 
33,012 
Current assets
Debtors
44,107 
16,791 
Cash at bank and in hand
3,645 
7,467 
47,752 
24,258 
Creditors: amounts falling due within one year
(35,356)
(20,343)
Net current assets
12,396 
3,915 
Total assets less current liabilities
55,731 
36,927 
Creditors: amounts falling due after more than one year
(19,923)
(15,374)
Provisions for liabilities
Deferred tax
(5,424)
(1,906)
Net assets
30,384 
19,647 
Capital and reserves
Share premium
1 
1 
Profit and loss account
30,383 
19,646 
Shareholders' funds
30,384 
19,647 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 24 February 2025 and were signed on its behalf by
Mark Gray Director Company Registration No. 13471450
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Premium Brickwork Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Premium Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 13471450. The registered office is Cotswold Way, Kirk Road, Walpole St Andrew, Cambs, PE14 7LJ.
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
SL over 5yrs
Motor vehicles
SL over 5 yrs
Computer equipment
SL over 5yrs
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
9,550 
41,758 
206 
51,514 
Additions
33,642 
- 
- 
33,642 
At 30 June 2024
43,192 
41,758 
206 
85,156 
Depreciation
At 1 July 2023
3,540 
14,880 
82 
18,502 
Charge for the year
8,638 
14,640 
41 
23,319 
At 30 June 2024
12,178 
29,520 
123 
41,821 
Net book value
At 30 June 2024
31,014 
12,238 
83 
43,335 
At 30 June 2023
6,010 
26,878 
124 
33,012 
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Premium Brickwork Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
517 
261 
Trade debtors
15,780 
16,530 
Other debtors
23,033 
- 
39,330 
16,791 
Amounts falling due after more than one year
Trade debtors
4,777 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
37 
Obligations under finance leases and hire purchase contracts
12,952 
5,952 
Trade creditors
- 
40 
Taxes and social security
19,402 
10,747 
Loans from directors
2,652 
3,217 
Accruals
350 
350 
35,356 
20,343 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,923 
15,374 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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