76 MACKWORTH ROAD LTD Filleted Accounts Cover
76 MACKWORTH ROAD LTD
Company No. 12853828
Unaudited Accounts
30 September 2024
76 MACKWORTH ROAD LTD Balance Sheet Registrar
at
30 September 2024
Company No.
12853828
2024
2023
£
£
Creditors: Amounts falling due within one year
(2,775)
(1,800)
Net current liabilities
(2,775)
(1,800)
Total assets less current liabilities
(2,775)
(1,800)
Accruals and deferred income
(210)
(210)
(2,985)
(2,010)
Reserves
(2,985)
(2,010)
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:
0
0
3
Additional information
76 MACKWORTH ROAD LTD is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
12853828
Its registered office is:
76 Mackworth Road
Porthcawl
CF36 5BT
For the year ended 30 September 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 income and expenditure account.
The accounts were approved by the board of directors on 19 February 2025 and signed on its behalf by:
D.R. Gregory - Director
76 MACKWORTH ROAD LTD1285382830 September 202401 October 2023false19 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of a residents property management company. true128538282023-10-012024-09-30128538282024-09-3012853828core:WithinOneYear2024-09-3012853828core:WithinOneYear2023-09-30128538282023-09-30128538282022-10-012023-09-3012853828countries:UnitedKingdom2023-10-012024-09-3012853828bus:RegisteredOffice2023-10-012024-09-30128538282023-10-0112853828bus:Micro-entities2023-10-012024-09-3012853828bus:FullAccounts2023-10-012024-09-3012853828bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012853828bus:Director12023-10-012024-09-3012853828bus:CompanyLimitedByGuarantee2023-10-012024-09-30iso4217:GBPxbrli:pure