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REGISTERED NUMBER: 09231513 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

S & C BRICKWORKS LIMITED

S & C BRICKWORKS LIMITED (REGISTERED NUMBER: 09231513)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S & C BRICKWORKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: R Steel





REGISTERED OFFICE: Unit 2
70 Cross Street
Sudbury
Suffolk
CO10 2DJ





REGISTERED NUMBER: 09231513 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

S & C BRICKWORKS LIMITED (REGISTERED NUMBER: 09231513)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.23 30.9.24
£    £    Notes £   
FIXED ASSETS
41,194 Tangible assets 4 38,397

CURRENT ASSETS
29,207 Stocks 63,958
195,386 Debtors 5 544,644
313,630 Cash at bank 115,227
538,223 723,829
CREDITORS
173,023 Amounts falling due within one year 6 204,847
365,200 NET CURRENT ASSETS 518,982
406,394 TOTAL ASSETS LESS CURRENT
LIABILITIES

557,379

CREDITORS
(46,458 ) Amounts falling due after more than one
year

7

(31,789

)

(9,063 ) PROVISIONS FOR LIABILITIES (9,599 )
350,873 NET ASSETS 515,991

CAPITAL AND RESERVES
2 Called up share capital 2
350,871 Retained earnings 515,989
350,873 SHAREHOLDERS' FUNDS 515,991

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.

S & C BRICKWORKS LIMITED (REGISTERED NUMBER: 09231513)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 13 June 2025 and were signed by:





R Steel - Director


S & C BRICKWORKS LIMITED (REGISTERED NUMBER: 09231513)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

S & C Brickworks Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 value of work completed during the year, by reference to invoiced sales and the movement between opening and closing trade debtor and work in progress balances.

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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

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.


S & C BRICKWORKS LIMITED (REGISTERED NUMBER: 09231513)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 October 2023 78,866 12,536 63,444 2,886
Additions 10,099 1,599 8,500 -
Disposals (527 ) (527 ) - -
At 30 September 2024 88,438 13,608 71,944 2,886
DEPRECIATION
At 1 October 2023 37,672 7,056 29,142 1,474
Charge for year 12,803 1,748 10,701 354
Eliminated on disposal (434 ) (434 ) - -
At 30 September 2024 50,041 8,370 39,843 1,828
NET BOOK VALUE
At 30 September 2024 38,397 5,238 32,101 1,058
At 30 September 2023 41,194 5,480 34,302 1,412

Included in fixed assets are certain assets held under hire purchase agreements. As at 30 September 2024 the net book value of these assets is £15,601 (2023 - £20,802). The related depreciation charge for the year is £5,201 (2023 - £6,935).

S & C BRICKWORKS LIMITED (REGISTERED NUMBER: 09231513)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 227,528 182,911
Amounts owed by associates 215,000 -
Other debtors 102,116 12,475
544,644 195,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 6,250 6,250
Hire purchase contracts (see note 8) 8,419 7,531
Trade creditors 24,927 17,366
Taxation and social security 118,018 113,240
Other creditors 47,233 28,636
204,847 173,023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 22,917 29,167
Hire purchase contracts (see note 8) 8,872 17,291
31,789 46,458

Amounts falling due in more than five years:

Repayable by instalments
Bank loans - 4,167

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

30.9.24 30.9.23
£    £   
Net obligations repayable:
Within one year 8,419 7,531
Between one and five years 8,872 17,291
17,291 24,822

S & C BRICKWORKS LIMITED (REGISTERED NUMBER: 09231513)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. LEASING AGREEMENTS - continued

The company has fixed hire purchase commitments amounting to £9,745 per annum under non-cancellable finance contracts. These commitments are due to finish in September 2026.