Company Registration No. 8407350 (England and Wales)
Bricklaying South West Ltd
Unaudited accounts
for the year ended 31 January 2020
Bricklaying South West Ltd
Unaudited accounts
Contents
Bricklaying South West Ltd
Company Information
for the year ended 31 January 2020
Company Number
8407350 (England and Wales)
Registered Office
Great Venhay Bungalow, Meshaw
South Molton
Devon
EX36 4NQ
United Kingdom
Accountants
Aegis Accounting
2 The Moorrings
Victoria Road
Exmouth
Devon
EX8 1DY
Bricklaying South West Ltd
Statement of financial position
as at 31 January 2020
Cash at bank and in hand
49,803
Creditors: amounts falling due within one year
(115,534)
Net current liabilities
(54,029)
Total assets less current liabilities
(31,461)
Creditors: amounts falling due after more than one year
(161,243)
Profit and loss account
(192,705)
Shareholders' funds
(192,704)
For the year ending 31 January 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2020 and were signed on its behalf by
Mr. S. Bonner
Director
Company Registration No. 8407350
Bricklaying South West Ltd
Notes to the Accounts
for the year ended 31 January 2020
Bricklaying South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 8407350. The registered office is Great Venhay Bungalow, Meshaw, South Molton, Devon, EX36 4NQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2019
2,650
-
23,513
549
26,712
Additions
-
26,403
-
-
26,403
Disposals
-
-
(5,580)
-
(5,580)
At 31 January 2020
2,650
26,403
17,933
549
47,535
At 1 February 2019
-
-
17,933
317
18,250
Charge for the year
-
6,601
-
116
6,717
At 31 January 2020
-
6,601
17,933
433
24,967
At 31 January 2020
2,650
19,802
-
116
22,568
Bricklaying South West Ltd
Notes to the Accounts
for the year ended 31 January 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
8,173
Loans from directors
29,996
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the year the average number of employees was 0.
