MTE Brickwork Ltd Filleted Accounts Cover
MTE Brickwork Ltd
Company No. 13895259
Unaudited Accounts
29 February 2024
MTE Brickwork Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Brickwork.
Director
The Director who served during the year was as follows:
M. Elvidge
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Elvidge
Director
29 February 2024
MTE Brickwork Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13895259
2024
2023
£
£
Fixed assets
33,26211,421
Current assets
58,71461,131
Prepayments and accrued income
716509
Creditors: Amounts falling due within one year
(98,313)
(96,434)
Net current liabilities
(38,883)
(34,794)
Total assets less current liabilities
(5,621)
(23,373)
Accruals and deferred income
(527)
(500)
(6,148)
(23,873)
Capital and reserves
(6,148)
(23,873)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
MTE Brickwork Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13895259
Its registered office is:
Prospect House
11 Western Road
Launceston
Cornwall
PL15 7AS
For the year ended 29 February 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
M. Elvidge - Director
MTE Brickwork Ltd1389525929 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Brickwork. 138952592023-03-012024-02-29138952592024-02-29138952592023-02-2813895259core:WithinOneYear2024-02-2913895259core:WithinOneYear2023-02-28138952592022-03-012023-02-2813895259countries:UnitedKingdom2023-03-012024-02-2913895259bus:RegisteredOffice2023-03-012024-02-29138952592023-03-0113895259bus:Micro-entities2023-03-012024-02-2913895259bus:FullAccounts2023-03-012024-02-2913895259bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913895259bus:Director12023-03-012024-02-2913895259bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure