Company Registration Number 12827425 (England and Wales)
BRICKLAYER WITH MASON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
BRICKLAYER WITH MASON LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BRICKLAYER WITH MASON LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
37,941
40,084
Current assets
22,777
40,101
Prepayments and accrued income
2,631
1,631
Creditors: amounts falling due within one year
(8,058)
(28,210)
Net current assets
17,350
13,522
Total assets less current liabilities
55,291
53,606
Creditors: amounts falling due after more than one year
(7,846)
(10,600)
Net assets
47,445
43,006
Capital and reserves
47,445
43,006
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances totalling to £191 (2023: £9,481), were owed by the director to the company at the year end. The advances were unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
3
Off balance sheet arrangements
The company has not entered into any off balance sheet arrangements.
4
Prior period error
The comparative year's figures have been restated to include share capital of £1, which has increased both capital and reserves and current assets by £1.
Bricklayer with Mason Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 Golborne Dale Road, Newton-Le-Willows, Merseyside, WA12 0JD.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
BRICKLAYER WITH MASON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 March 2025
S Donlan
Director
Company registration number 12827425 (England and Wales)