1 October 2023 false No description of principal activity Taxfiler 2024.6 12262313business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122623132023-09-30 122623132023-10-012024-09-30 12262313business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12262313business:AbridgedAccounts2023-10-012024-09-30 122623132024-09-30 12262313business:Director12023-10-012024-09-30 12262313business:RegisteredOffice2023-10-012024-09-30 122623132023-09-30 12262313core:WithinOneYear2024-09-30 12262313core:WithinOneYear2023-09-30 12262313core:AfterOneYear2024-09-30 12262313core:AfterOneYear2023-09-30 12262313core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12262313core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12262313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12262313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12262313core:PreviouslyStatedAmount2024-09-30 12262313core:PreviouslyStatedAmount2023-09-30 12262313business:SmallEntities2023-10-012024-09-30 12262313countries:EnglandWales2023-10-012024-09-30 12262313core:PlantMachinery2023-10-012024-09-30 12262313core:MotorVehicles2023-10-012024-09-30 12262313core:ComputerEquipment2023-10-012024-09-30 122623132022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12262313 (England and Wales)
Total Bricklaying Sw Ltd Unaudited accounts for the year ended 30 September 2024
Total Bricklaying Sw Ltd Unaudited accounts Contents
Page
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Total Bricklaying Sw Ltd Company Information for the year ended 30 September 2024
Director
Thomas Palmer
Company Number
12262313 (England and Wales)
Registered Office
14 Adrian Close Bideford Devon EX39 2LX England
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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Total Bricklaying Sw Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,604 
26,138 
Current assets
Debtors
401 
401 
Cash at bank and in hand
3,653 
15,543 
4,054 
15,944 
Creditors: amounts falling due within one year
(5,895)
(12,243)
Net current (liabilities)/assets
(1,841)
3,701 
Total assets less current liabilities
17,763 
29,839 
Creditors: amounts falling due after more than one year
(32,910)
(28,534)
Net (liabilities)/assets
(15,147)
1,305 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,247)
1,205 
Shareholders' funds
(15,147)
1,305 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 March 2025 and were signed on its behalf by
Thomas Palmer Director Company Registration No. 12262313
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Total Bricklaying Sw Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Total Bricklaying Sw Ltd is a private company, limited by shares, registered in England and Wales, registration number 12262313. The registered office is 14 Adrian Close, Bideford, Devon, EX39 2LX, England.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
65,553 
At 30 September 2024
65,553 
Depreciation
At 1 October 2023
39,415 
Charge for the year
6,534 
At 30 September 2024
45,949 
Net book value
At 30 September 2024
19,604 
At 30 September 2023
26,138 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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