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Registered Number: 15299010
England and Wales

 

 

 

B CONNOLLY BRICKLAYING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 21 November 2023

End date: 30 November 2024
Director Ben Connolly
Registered Number 15299010
Registered Office 45 Elmwood Park Court
Newcastle Upon Tyne
NE13 9BP
Accountants BR Accountancy Services Limited
10 Belsay Grove
Bedlington
Northumberland
NE22 5YU
1
  2024
    £ £
Fixed assets   241 
Current assets 4,817   
Creditors: amount falling due within one year (211)  
Net current assets   4,606 
Total assets less current liabilities   4,847 
Creditors: amount falling due after more than one year   (13,932)
Net assets   (9,085)
 

     
Capital and reserves   (9,085)
 
NOTES TO THE ACCOUNTS

General Information
B Connolly Bricklaying Ltd is a private company, limited by shares, registered in England and Wales, registration number 15299010, registration address 45 Elmwood Park Court, Newcastle Upon Tyne, NE13 9BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 21 November 2023  
Additions 299    299 
Disposals  
At 30 November 2024 299    299 
Depreciation
At 21 November 2023  
Charge for period 58    58 
On disposals  
At 30 November 2024 58    58 
Net book values
Closing balance as at 30 November 2024 241    241 
Opening balance as at 21 November 2023  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 June 2025 and were signed by:


--------------------------------
Ben Connolly
Director
2