Registered number
13605422
R A Brickwork Ltd
Filleted Accounts
31 March 2025
R A Brickwork Ltd
Registered number: 13605422
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,017 1,668
Current assets
Debtors 4 40,581 29,057
Cash at bank and in hand 23,826 32,586
64,407 61,643
Creditors: amounts falling due within one year 5 (28,071) (22,720)
Net current assets 36,336 38,923
Net assets 38,353 40,591
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,253 40,491
Shareholders' funds 38,353 40,591
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Cybulski
Director
Approved by the board on 12.06.25
R A Brickwork Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
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).
Turnover
Turnover represents the net value of goods and services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings, tools and equipment 15% Reducing balance
Debtors
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.
Creditors
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.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 0
3 Tangible fixed assets
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
Net book value
At 31 March 2025 2,017
At 31 March 2024 1,668
4 Debtors 2025 2024
£ £
Other debtors 40,581 29,057
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
6 Other information
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
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