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
Premium Brickwork Limited
Company Information
for the year ended 30 June 2024
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
Premium Brickwork Limited
Statement of financial position
as at 30 June 2024
Tangible assets
43,335
33,012
Cash at bank and in hand
3,645
7,467
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)
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
Premium Brickwork Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
31,014
12,238
83
43,335
At 30 June 2023
6,010
26,878
124
33,012
Premium Brickwork Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
15,780
16,530
Amounts falling due after more than one year
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
Taxes and social security
19,402
10,747
Loans from directors
2,652
3,217
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).