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Company registration number: 10697106
MJ Fishwick Civils & Construction Ltd
Unaudited filleted financial statements
31 March 2023
MJ Fishwick Civils & Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MJ Fishwick Civils & Construction Ltd
Directors and other information
Director Mr Mark Fishwick
Company number 10697106
Registered office Unit 6B
Victoria Works Mill
Accrington Road
Burnley
BB11 5EF
Business address Unit 6B
Victoria Works Mill
Accrington Road
Burnley
BB11 5EF
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
MJ Fishwick Civils & Construction Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MJ Fishwick Civils & Construction Ltd
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
19 October 2023
MJ Fishwick Civils & Construction Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 91,737 97,049
Creditors: amounts falling due within one year ( 18,196) ( 20,316)
_______ _______
Net current assets 73,541 76,733
_______ _______
Total assets less current liabilities 73,541 76,733
Creditors: amounts falling due after more than one year ( 27,500) ( 37,500)
Accruals and deferred income ( 1,024) ( 1,180)
_______ _______
Net assets 45,017 38,053
_______ _______
Capital and reserves 45,017 38,053
_______ _______
Notes to the financial statements
MJ Fishwick Civils & Construction Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Fishwick ( 85) ( 32,183) 29,997 ( 2,271)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Fishwick ( 29,414) ( 55,716) 85,045 ( 85)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 October 2023 , and are signed on behalf of the board by:
Mr Mark Fishwick
Director
Company registration number: 10697106
The company is a private company limited by shares, registered in England and Wales.