Company registration number 05819554 (England and Wales)
M & G CARPENTRY CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
M & G CARPENTRY CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,396
2,419
Current assets
15,322
15,167
Creditors: amounts falling due within one year
(15,017)
(12,633)
Net current assets
305
2,534
Total assets less current liabilities
2,701
4,953
Creditors: amounts falling due after more than one year
(2,208)
(3,794)
Net assets
493
1,159
Capital and reserves
493
1,159
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The balance outstanding at the start of the year is £6,272 (2023: £8,199).

Amounts advanced during the year is £44,389 (2023: £36,603).

Amounts repaid during the year is £45,567 (2023: £38,530).

The balance outstanding at the year end is £5,094 (2023: £6,272).

The amounts are repayable on demand and non interest bearing. The above amounts represent the aggregate movements during the year rather than individual transactions.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

M & G Carpentry Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Tameside Close, Willenhall, England, WV13 3DW.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

M & G CARPENTRY CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 June 2024
Mr Matthew Davies
Director
Company registration number 05819554 (England and Wales)
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