1 April 2023 false No description of principal activity Taxfiler 2024.6 13885195business:PrivateLimitedCompanyLtd2023-04-012024-03-31 138851952023-03-31 138851952023-04-012024-03-31 13885195business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13885195business:FilletedAccounts2023-04-012024-03-31 138851952024-03-31 13885195business:Director12023-04-012024-03-31 13885195business:Director22023-04-012024-03-31 13885195business:RegisteredOffice2023-04-012024-03-31 138851952023-03-31 13885195core:WithinOneYear2024-03-31 13885195core:WithinOneYear2023-03-31 13885195countries:EnglandWales2023-04-012024-03-31 138851952022-04-012023-03-31 13885195business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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M CARTY BRICKWORK LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,500 
9,000 
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)
Net assets
31,913 
22,837 
Capital and reserves
31,913 
22,837 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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