Stag Brickwork Ltd 11519314 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Labour Supplier - Bricklayers Digita Accounts Production Advanced 6.30.9574.0 true 11519314 2023-09-01 2024-08-31 11519314 2024-08-31 11519314 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11519314 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11519314 bus:Micro-entities 2023-09-01 2024-08-31 11519314 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11519314 bus:FilletedAccounts 2023-09-01 2024-08-31 11519314 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11519314 bus:RegisteredOffice 2023-09-01 2024-08-31 11519314 bus:Director1 2023-09-01 2024-08-31 11519314 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11519314 bus:Agent1 2023-09-01 2024-08-31 11519314 countries:EnglandWales 2023-09-01 2024-08-31 11519314 2022-09-01 2023-08-31 11519314 2023-08-31 11519314 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11519314 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11519314

Stag Brickwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Stag Brickwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stag Brickwork Ltd

Company Information

Director

Mr C Doherty

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited 13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Stag Brickwork Ltd

(Registration number: 11519314)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

18,892

366

Current assets

67,797

57,691

Prepayments and accrued income

12,993

11,030

Creditors: Amounts falling due within one year

(52,130)

(35,331)

Net current assets

28,660

33,390

Total assets less current liabilities

47,552

33,756

Creditors: Amounts falling due after more than one year

(29,308)

(19,603)

Accruals and deferred income

(82)

(11,325)

 

18,162

2,828

Capital and reserves

18,162

2,828

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Walton Vale
Liverpool
Merseyside
L9 4RE
UK

These financial statements were authorised for issue by the director on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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 year in question in accordance with section 476; and

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

 

Stag Brickwork Ltd

(Registration number: 11519314)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2025
 

.........................................
Mr C Doherty
Director