| M J Brickwork Contracting Ltd |
| Registered Number:13149007 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
M J Brickwork Contracting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
M J Brickwork Contracting Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
30,868
2,481
2
30,868
2,481
| Trade and other receivables |
16,753
31,425
3
804
| Cash and cash equivalents |
1,767
33,192
17,557
| Trade and other payables: amounts falling due within one |
| year |
(10,053)
(16,309)
4
7,504
16,883
Net current assets
| Total assets less current liabilities |
47,751
9,985
| Trade and other payables: amounts falling due after more |
| than one year |
(6,942)
(22,322)
5
25,429
Net assets
3,043
1,000
1,000
24,429
2,043
25,429
3,043
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Matthew Barry Jenkins Director |
| These financial statements were approved and authorised for issue by the Board on 03 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
M J Brickwork Contracting Ltd
Notes to the Financial Statements
Statutory Information
| M J Brickwork Contracting Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13149007. |
15 Sycamore Drive
Calne
Wiltshire
SN11 8JH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
9,926
981
8,945
31,495
-
31,495
40,440
981
41,421
| Provision for depreciation and impairment |
7,445
736
6,709
Charge for year
3,108
246
2,862
10,553
982
9,571
30,869
(1)
30,868
2,236
245
2,481
| 3. Trade and other receivables |
2023
2024
3,341
5,335
28,084
11,418
16,753
31,425
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For the year ended 31 December 2024
M J Brickwork Contracting Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
7,515
-
283
305
| Taxation and social security |
7,106
8,326
1,405
1,422
16,309
10,053
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
22,322
6,942
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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