| R A Brickwork Ltd |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
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Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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Turnover represents the net value of goods and services provided to customers. |
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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|
Fixtures, fittings, tools and equipment |
15% Reducing balance |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
0 |
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| 3 |
Tangible fixed assets |
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Fixtures fittings and equipment |
| £ |
|
Cost |
|
At 1 April 2024 |
2,028 |
|
Additions |
705 |
|
At 31 March 2025 |
2,733 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
360 |
|
Charge for the year |
356 |
|
At 31 March 2025 |
716 |
|
|
|
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|
|
|
|
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Net book value |
|
At 31 March 2025 |
2,017 |
|
At 31 March 2024 |
1,668 |
|
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| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
40,581 |
|
29,057 |
|
|
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| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
3,131 |
|
4,954 |
|
Taxation and social security costs |
24,217 |
|
16,862 |
|
Other creditors |
723 |
|
904 |
|
|
|
|
|
|
28,071 |
|
22,720 |
|
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| 6 |
Other information |
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R A Brickwork Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
61 Lark Way |
|
Bradwell |
|
Great Yarmouth |
|
NR31 8SB |