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REGISTERED NUMBER: 09770640 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BRENDAN NORRIS BRICKWORK AND
CONSTRUCTION LIMITED

BRENDAN NORRIS BRICKWORK AND
CONSTRUCTION LIMITED (REGISTERED NUMBER: 09770640)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRENDAN NORRIS BRICKWORK AND
CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: B Norris





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 09770640 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

BRENDAN NORRIS BRICKWORK AND
CONSTRUCTION LIMITED (REGISTERED NUMBER: 09770640)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,751 30,894

CURRENT ASSETS
Stocks and work in progress 73,674 69,932
Debtors 5 56,792 66,071
Cash at bank 11,517 48,074
141,983 184,077
CREDITORS
Amounts falling due within one year 6 178,842 168,920
NET CURRENT (LIABILITIES)/ASSETS (36,859 ) 15,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,108

)

46,051

CREDITORS
Amounts falling due after more than one
year

7

(12,949

)

(18,308

)

PROVISIONS FOR LIABILITIES (4,323 ) (5,870 )
NET (LIABILITIES)/ASSETS (31,380 ) 21,873

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (31,480 ) 21,773
(31,380 ) 21,873

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

BRENDAN NORRIS BRICKWORK AND
CONSTRUCTION LIMITED (REGISTERED NUMBER: 09770640)

BALANCE SHEET - continued
30 SEPTEMBER 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





B Norris - Director


BRENDAN NORRIS BRICKWORK AND
CONSTRUCTION LIMITED (REGISTERED NUMBER: 09770640)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Brendan Norris Brickwork and Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 30 September 2024 the company's current liabilities exceeded its current assets by £36,859 and total liabilities of the company were £196,114. The company is reliant upon the continued support of its director, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

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

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 - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

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 and work in progress to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BRENDAN NORRIS BRICKWORK AND
CONSTRUCTION LIMITED (REGISTERED NUMBER: 09770640)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 2,583 30,345 2,955 35,883
DEPRECIATION
At 1 October 2023 2,109 632 2,248 4,989
Charge for year 254 7,586 303 8,143
At 30 September 2024 2,363 8,218 2,551 13,132
NET BOOK VALUE
At 30 September 2024 220 22,127 404 22,751
At 30 September 2023 474 29,713 707 30,894

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 39,447 56,094
Other debtors 15,190 -
Tax - 9,977
Prepayments 2,155 -
56,792 66,071

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,250 8,250
Hire purchase contracts 5,358 5,358
Trade creditors 51,752 28,009
Social security and other taxes 12,958 7,420
VAT 77,518 116,833
Other creditors 23,280 782
Director's current account 1,166 808
Accruals and deferred income 1,560 1,460
178,842 168,920

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 12,949 18,308

8. ULTIMATE CONTROLLING PARTY

The controlling party is B Norris.