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REGISTERED NUMBER: 14387252 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Jld Brickwork Ltd

Jld Brickwork Ltd (Registered number: 14387252)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jld Brickwork Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J L Davies





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Halifax
HX3 6AS





REGISTERED NUMBER: 14387252 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Jld Brickwork Ltd (Registered number: 14387252)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 14,447 19,157

CURRENT ASSETS
Debtors 5 7,289 11,200
Cash at bank and in hand 3,773 438
11,062 11,638
CREDITORS
Amounts falling due within one year 6 22,221 22,221
NET CURRENT LIABILITIES (11,159 ) (10,583 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,288

8,574

CREDITORS
Amounts falling due after more than one year 7 (465 ) (4,677 )

PROVISIONS FOR LIABILITIES 8 (2,745 ) (3,640 )
NET ASSETS 78 257

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 77 256
SHAREHOLDERS' FUNDS 78 257

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.

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 30 May 2025 and were signed by:





J L Davies - Director


Jld Brickwork Ltd (Registered number: 14387252)

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


1. STATUTORY INFORMATION

Jld Brickwork Ltd 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.

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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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 reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

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 2 (2023 - 2 ) .

Jld Brickwork Ltd (Registered number: 14387252)

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 1,083 23,983 534 25,600
Additions 221 - - 221
At 30 September 2024 1,304 23,983 534 25,821
DEPRECIATION
At 1 October 2023 271 5,996 176 6,443
Charge for year 258 4,497 176 4,931
At 30 September 2024 529 10,493 352 11,374
NET BOOK VALUE
At 30 September 2024 775 13,490 182 14,447
At 30 September 2023 812 17,987 358 19,157

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts recoverable on contract 3,750 -
Tax 2,725 5,867
VAT 814 5,333
7,289 11,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 3,888 3,888
Tax 5,544 2,852
Directors' loan accounts 12,789 15,481
22,221 22,221

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 465 4,677

8. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 2,745 3,640

Jld Brickwork Ltd (Registered number: 14387252)

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


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 October 2023 3,640
Deferred Tax (895 )
Balance at 30 September 2024 2,745

9. RELATED PARTY DISCLOSURES

The company is controlled by the company director.