1 August 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP127577302022-08-012023-07-31127577302023-07-31127577302022-07-3112757730core:WithinOneYear2023-07-3112757730core:WithinOneYear2022-07-3112757730bus:RegisteredOffice2022-08-012023-07-31127577302021-08-012022-07-3112757730bus:Director12022-08-012023-07-311275773012022-08-012023-07-3112757730countries:EnglandWales2022-08-012023-07-3112757730bus:AuditExemptWithAccountantsReport2022-08-012023-07-3112757730bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112757730bus:Micro-entities2022-08-012023-07-3112757730bus:FullAccounts2022-08-012023-07-31
Company registration number:
12757730
Matthew Jones Ceramics Barry Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Matthew Jones Ceramics Barry Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
26,931
 
22,653
 
   
Current assets
16,342
 
14,773
 
Prepayments and accrued income
406
 
959
 
Creditors: amounts falling due within one year
(23,457
)
(17,013
)
Net current liabilities
(6,709
)
(1,281
)
Total assets less current liabilities
20,222
 
21,372
 
Accruals and deferred income -  
(456
)
Net assets
20,222
 
20,916
 
   
Capital and reserves
20,222
 
20,916
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1, Groundworks Wales Bryn Road
,
Pontllanfraith
,
Blackwood
,
Caerffili
,
NP12 2BH
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3
).
For the year ending
31 July 2023
, 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 their 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
4 December 2023
, and are signed on behalf of the board by:
M Jones
Director
Company registration number:
12757730