Registered number
11816688
M&R Brickwork Ltd
Micro-Entity accounts
for the year ended 29 February 2024
M&R Brickwork Ltd
Registered number: 11816688
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 13,328 18,973
Creditors: amounts falling due within one year (13,524) (14,795)
Net current (liabilities)/assets (196) 4,178
Total assets less current liabilities 5,776 7,791
Net assets 701 632
Capital and reserves 701 632
Number Number
Average number of employees 2 1
Included within the creditors at the year end is £9,136 (2023: £8,797) due to the company directors. During the period the company paid £49,175 on behalf of the directors and the directors introduced £49,514.
The company is a private company limited by shares and incorporated in England. Its registered office is 426 Blackburn Road, Oswaldtwistle, BB5 4LZ.
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.
Wayne McLennan
Director
Approved by the board on 11 March 2024
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