S M D Brickwork Contracts Ltd Filleted Accounts Cover
S M D Brickwork Contracts Ltd
Company No. 03750769
Unaudited Accounts
30 September 2024
S M D Brickwork Contracts Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
03750769
2024
2023
£
£
Fixed assets
10,36014,836
Current assets
19,77437,118
Creditors: Amounts falling due within one year
(6,954)
(3,220)
Net current assets
12,82033,898
Total assets less current liabilities
23,18048,734
Accruals and deferred income
(926)
(882)
22,25447,852
Capital and reserves
22,254
47,852
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
S M D Brickwork Contracts Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03750769
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 June 2025 and signed on its behalf by:
S.M. Carter - Director
S M D Brickwork Contracts Ltd0375076930 September 202401 October 2023false05 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was bricklaying. 037507692023-10-012024-09-30037507692024-09-30037507692023-09-3003750769core:WithinOneYear2024-09-3003750769core:WithinOneYear2023-09-30037507692022-10-012023-09-3003750769countries:UnitedKingdom2023-10-012024-09-3003750769bus:RegisteredOffice2023-10-012024-09-30037507692023-10-0103750769bus:Micro-entities2023-10-012024-09-3003750769bus:FullAccounts2023-10-012024-09-3003750769bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3003750769bus:Director12023-10-012024-09-3003750769bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure