0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10581965 2024-01-01 2024-12-31 10581965 2024-12-31 10581965 2023-12-31 10581965 2023-01-01 2023-12-31 10581965 2023-12-31 10581965 2022-12-31 10581965 bus:Director1 2024-01-01 2024-12-31 10581965 core:WithinOneYear 2023-12-31 10581965 core:AfterOneYear 2024-12-31 10581965 core:AfterOneYear 2023-12-31 10581965 bus:Micro-entities 2024-01-01 2024-12-31 10581965 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10581965 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10581965 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10581965 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 10581965
S A Brickwork Ltd
Filleted Unaudited Financial Statements
31 December 2024
S A Brickwork Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
4,805
7,206
-------
-------
Current assets
23,396
36,582
Creditors: amounts falling due within one year
–
6,158
--------
--------
Net current assets
23,396
30,424
--------
--------
Total assets less current liabilities
28,201
37,630
Creditors: amounts falling due after more than one year
29,019
35,357
Accruals and deferred income
400
400
--------
--------
(1,218)
1,873
--------
--------
Capital and reserves
( 1,218)
1,873
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:
Mr S Allen
Director
Company registration number: 10581965
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Northumberland Avenue, Bishop Auckland, DL14 6LW.