Registered number
08864166
MM Carpentry Plus Limited
Filleted Accounts
31 January 2023
MM Carpentry Plus Limited
Registered number: 08864166
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 26,545 15,544
Current assets 17,468 41,851
Creditors: amounts falling due within one year (21,383) (33,674)
Net current (liabilities)/assets (3,915) 8,177
Total assets less current liabilities 22,630 23,721
Creditors: amounts falling due after more than one year (9,667) (9,385)
Net assets 12,963 14,336
Capital and reserves 12,963 14,336
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Wales. Its registered office is 8 Bangor Road, Beaufort, Ebbw Vale. NP23 5QD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Marcin Ostrzyk
Director
Approved by the board on 22 October 2023
MM Carpentry Plus Limited 08864166 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 Marcin Ostrzyk No description of principal activity 08864166 2021-02-01 2022-01-31 08864166 core:WithinOneYear 2022-01-31 08864166 core:AfterOneYear 2022-01-31 08864166 2022-02-01 2023-01-31 08864166 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08864166 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08864166 countries:England 2022-02-01 2023-01-31 08864166 bus:Director40 2022-02-01 2023-01-31 08864166 bus:Micro-entities 2022-02-01 2023-01-31 08864166 bus:FullAccounts 2022-02-01 2023-01-31 08864166 2023-01-31 08864166 core:WithinOneYear 2023-01-31 08864166 core:AfterOneYear 2023-01-31 08864166 2022-01-31 iso4217:GBP xbrli:pure