Company Registration No. 13885195 (England and Wales)
M CARTY BRICKWORK LTD
Unaudited accounts
for the year ended 31 March 2024
M CARTY BRICKWORK LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
M CARTY BRICKWORK LTD
Company Information
for the year ended 31 March 2024
Directors
M Carty
Mitchell Wayne Carty
Company Number
13885195 (England and Wales)
Registered Office
41 STANLEY ROAD
RUGBY
WARWICKSHIRE
CV21 3UE
UNITED KINGDOM
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
M CARTY BRICKWORK LTD
Statement of Financial Position
as at 31 March 2024
Current assets
51,409
50,800
Prepayments and accrued income
-
1,860
Creditors: amounts falling due within one year
(18,108)
(34,973)
Net current assets
33,301
17,687
Total assets less current liabilities
37,801
26,687
Accruals and deferred income
(5,888)
(3,850)
Capital and reserves
31,913
22,837
M CARTY BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13885195. The registered office is 41 STANLEY ROAD, RUGBY, WARWICKSHIRE, CV21 3UE, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
At the year ended, the Directors Loan stood at £29,468 overdrawn. Mr Carty repaid this loan by way of a loan took personally in April 2024 of £30,000 which he paid directly to the company. This loan was effectively for the company.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
M CARTY BRICKWORK LTD
Statement of Financial Position
as at 31 March 2024 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 May 2024
M Carty
Director
Company Registration No. 13885195