1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13296007 2023-04-01 2024-03-31 13296007 2024-03-31 13296007 2023-03-31 13296007 2022-04-01 2023-03-31 13296007 2023-03-31 13296007 2022-03-31 13296007 bus:Director1 2023-04-01 2024-03-31 13296007 core:WithinOneYear 2024-03-31 13296007 core:WithinOneYear 2023-03-31 13296007 core:AfterOneYear 2024-03-31 13296007 bus:Micro-entities 2023-04-01 2024-03-31 13296007 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13296007 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13296007 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13296007 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13296007
Cartrefi MPL Limited
Filleted Unaudited Financial Statements
31 March 2024
Cartrefi MPL Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
10,956
10,190
--------
--------
Current assets
8,931
17,144
Prepayments and accrued income
42
-------
--------
8,931
17,186
Creditors: amounts falling due within one year
5,165
5,279
--------
--------
Net current assets
3,766
11,907
--------
--------
Total assets less current liabilities
14,722
22,097
Creditors: amounts falling due after more than one year
667
Accruals and deferred income
960
720
--------
--------
13,095
21,377
--------
--------
Capital and reserves
13,095
21,377
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The Director is owed £360 as at 31 March 2024 (2023: £872)..
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
LM Reece
Director
Company registration number: 13296007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, NP19 0AR, South Wales.