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REGISTERED NUMBER: 10257927 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 June 2024

for

B.Shehu Brickwork Ltd

B.Shehu Brickwork Ltd (Registered number: 10257927)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B.Shehu Brickwork Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: B Shehu





REGISTERED OFFICE: Carlisle Lodge
Forest Road
Wokingham
Berkshire
RG40 5SA





REGISTERED NUMBER: 10257927 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

B.Shehu Brickwork Ltd (Registered number: 10257927)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,287 69,983

CURRENT ASSETS
Stocks 659,583 567,000
Debtors 5 44,442 96,042
Cash at bank 58,550 57,901
762,575 720,943
CREDITORS
Amounts falling due within one year 6 394,730 395,343
NET CURRENT ASSETS 367,845 325,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

425,132

395,583

PROVISIONS FOR LIABILITIES 12,603 13,297
NET ASSETS 412,529 382,286

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 412,527 382,284
SHAREHOLDERS' FUNDS 412,529 382,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B.Shehu Brickwork Ltd (Registered number: 10257927)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





B Shehu - Director


B.Shehu Brickwork Ltd (Registered number: 10257927)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

B.Shehu Brickwork Limited is a private company, limited by shares, registered in England & Wales. The companys's registerewd number is 10257927. The registered office address and business address is Carlisle Lodge, Forest Road, Wokingham, Reading, RG40 5SA.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 18% on reducing balance and 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


B.Shehu Brickwork Ltd (Registered number: 10257927)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 144,096
DEPRECIATION
At 1 July 2023 74,113
Charge for year 12,696
At 30 June 2024 86,809
NET BOOK VALUE
At 30 June 2024 57,287
At 30 June 2023 69,983

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 44,442 96,042

B.Shehu Brickwork Ltd (Registered number: 10257927)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts - 6,332
Trade creditors - 5,388
Taxation and social security 17,658 7,181
Other creditors 377,072 376,442
394,730 395,343