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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
Page
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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
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Devon Bricklaying Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,219 
22,056 
Current assets
Debtors
4,638 
- 
Cash at bank and in hand
2,139 
536 
6,777 
536 
Creditors: amounts falling due within one year
(10,173)
(14,297)
Net current liabilities
(3,396)
(13,761)
Net assets
823 
8,295 
Capital and reserves
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
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Devon Bricklaying Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 August 2024
402 
3,817 
4,219 
At 31 August 2023
502 
21,554 
22,056 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,638 
- 
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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 
Other creditors
- 
12,569 
Loans from directors
- 
344 
10,173 
14,297 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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