Company Registration No. 09973757 (England and Wales)
M CARNEY DRAUGHTING LTD
Unaudited accounts
for the year ended 31 January 2024
M CARNEY DRAUGHTING LTD
Unaudited accounts
Contents
M CARNEY DRAUGHTING LTD
Company Information
for the year ended 31 January 2024
Director
Matthew Thomas Ian Carney
Company Number
09973757 (England and Wales)
Registered Office
122 BURY NEW ROAD PRESTWICH
MANCHESTER
LANCASHIRE
M25 0AA
UNITED KINGDOM
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
M CARNEY DRAUGHTING LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
-
137
Creditors: amounts falling due within one year
(4,508)
(7,403)
Net current liabilities
(3,106)
(7,266)
Total assets less current liabilities
(2,987)
(7,107)
Creditors: amounts falling due after more than one year
(3,309)
(3,580)
Net liabilities
(6,296)
(10,687)
Called up share capital
1
1
Profit and loss account
(6,297)
(10,688)
Shareholders' funds
(6,296)
(10,687)
For the year ending 31 January 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Matthew Thomas Ian Carney
Director
Company Registration No. 09973757
M CARNEY DRAUGHTING LTD
Notes to the Accounts
for the year ended 31 January 2024
M CARNEY DRAUGHTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09973757. The registered office is 122 BURY NEW ROAD PRESTWICH, MANCHESTER, LANCASHIRE, M25 0AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance Method
The director has reasonable expectations that the company has adequate resources to continue in operational existence for a foreseeable future.
4
Tangible fixed assets
Fixtures & fittings
M CARNEY DRAUGHTING LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
476
606
Taxes and social security
2,712
2,538
Loans from directors
-
3,659
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).