04817363falsebuilding contractor2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04817363

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Mr G R Dewsbury
Mrs D Dewsbury
SECRETARY
Mrs D Dewsbury
REGISTERED OFFICE
Office 6 Churchill House
Hyssop Close
Cannock
Staffordshire
WS11 7FU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04817363
ACCOUNTANTS
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G R Dewsbury Bricklaying Contracts Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets328,41537,885
CURRENT ASSETS
Stock5,0009,000
Debtors51,159,0761,243,355
Cash at bank and in hand825,038900,551
1,989,1142,152,906
CREDITORS: Amounts falling due within one year6497,193633,649
NET CURRENT ASSETS1,491,9211,519,257
TOTAL ASSETS LESS CURRENT LIABILITIES1,520,3361,557,142
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,520,2361,557,042
SHAREHOLDERS' FUNDS1,520,3361,557,142
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2025 and signed on their behalf by
.............................
Mr G R Dewsbury
Director
.............................
Mrs D Dewsbury
Director

G R Dewsbury Bricklaying Contracts Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44

G R Dewsbury Bricklaying Contracts Limited

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/08/202358,7151,55760,272
At 31/07/202458,7151,55760,272
Depreciation
At 01/08/202321,0351,35222,387
For the year9,419519,470
At 31/07/202430,4541,40331,857
Net Book Amounts
At 31/07/202428,26115428,415
At 31/07/202337,68020537,885
4. STOCK 20242023
££
Stock comprises:
Stock5,0004,000
Work in progress-5,000
5,0009,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,084,9021,205,257
VAT9,52511,833
Amounts due from related companies64,56426,265
Directors current account85-
1,159,0761,243,355

G R Dewsbury Bricklaying Contracts Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax90,99398,474
Subcontractor Tax55,22736,574
PAYE control1,5871,390
Directors current account-1,065
Credit card22,28374,773
Trade creditors169,646288,837
Accruals157,457132,536
497,193633,649
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100