Company Registration No. 10680556 (England and Wales)
Devon Bricklaying Limited
Unaudited accounts
for the year ended 31 August 2024
Devon Bricklaying Limited
Unaudited accounts
Contents
Devon Bricklaying Limited
Company Information
for the year ended 31 August 2024
Director
Carl Jonathon Leat
Company Number
10680556 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
ENGLAND
Devon Bricklaying Limited
Statement of financial position
as at 31 August 2024
Tangible assets
4,219
22,056
Cash at bank and in hand
2,139
536
Creditors: amounts falling due within one year
(10,173)
(14,297)
Net current liabilities
(3,396)
(13,761)
Called up share capital
100
100
Profit and loss account
723
8,195
Shareholders' funds
823
8,295
For the year ending 31 August 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 9 April 2025 and were signed on its behalf by
Carl Jonathon Leat
Director
Company Registration No. 10680556
Devon Bricklaying Limited
Notes to the Accounts
for the year ended 31 August 2024
Devon Bricklaying Limited is a private company, limited by shares, registered in England and Wales, registration number 10680556. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, 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.
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
20% - reducing balance basis
Motor vehicles
20% - reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,719
23,851
25,570
Disposals
-
(19,000)
(19,000)
At 31 August 2024
1,719
4,851
6,570
At 1 September 2023
1,217
2,297
3,514
Charge for the year
100
954
1,054
On disposals
-
(2,217)
(2,217)
At 31 August 2024
1,317
1,034
2,351
At 31 August 2024
402
3,817
4,219
At 31 August 2023
502
21,554
22,056
Amounts falling due within one year
Devon Bricklaying Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,173
1,384
Loans from directors
-
344
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).