Registered number
10092123
MILLER AND MASON BRICKWORK COMPANY LIMITED
Filleted Accounts
31 March 2023
MILLER AND MASON BRICKWORK COMPANY LIMITED
Registered number: 10092123
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 32,425 17,279
Current assets 52,314 41,357
Prepayments and accrued income - -
52,314 41,357
Creditors: amounts falling due within one year (16,193) (36,270)
Net current assets 36,121 5,087
Total assets less current liabilities 68,546 22,366
Creditors: amounts falling due after more than one year (38,481) (22,264)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 30,065 102
Capital and reserves 30,065 102
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Rowan Grove, Wingerworth, Chesterfield, England, S42 6GD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mark Snarski
Director
Approved by the board on 2 October 2023
MILLER AND MASON BRICKWORK COMPANY LIMITED 10092123 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr Mark Snarski No description of principal activity 10092123 2021-04-01 2022-03-31 10092123 core:WithinOneYear 2022-03-31 10092123 core:AfterOneYear 2022-03-31 10092123 2022-04-01 2023-03-31 10092123 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10092123 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10092123 countries:England 2022-04-01 2023-03-31 10092123 bus:Director40 2022-04-01 2023-03-31 10092123 bus:Micro-entities 2022-04-01 2023-03-31 10092123 bus:FullAccounts 2022-04-01 2023-03-31 10092123 2023-03-31 10092123 core:WithinOneYear 2023-03-31 10092123 core:AfterOneYear 2023-03-31 10092123 2022-03-31 iso4217:GBP xbrli:pure