CARL MYCOCK LTD

Company Registration Number:
11664171 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CARL MYCOCK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CARL MYCOCK LTD

Company Information

for the Period Ended 30 November 2023




Director: Carl Mycock
Registered office: 122
Macclesfield Road
Buxton
England
SK17 9AD
Company Registration Number: 11664171 (England and Wales)

CARL MYCOCK LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 350,976 351,248
Current assets: 15,711 16,525
Prepayments and accrued income: 222
Creditors: amounts falling due within one year: ( 147,477 ) ( 142,157 )
Net current assets (liabilities): ( 131,544 ) ( 125,632 )
Total assets less current liabilities: 219,432 225,616
Creditors: amounts falling due after more than one year: ( 196,534 ) ( 207,016 )
Total net assets (liabilities): 22,898 18,600
Capital and reserves: 22,898 18,600

CARL MYCOCK LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Carl Mycock
Status: Director

The notes form part of these financial statements

CARL MYCOCK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 6

CARL MYCOCK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No