7 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05825824 2023-05-01 2024-04-30 05825824 2024-04-30 05825824 2023-04-30 05825824 2022-05-01 2023-04-30 05825824 2023-04-30 05825824 2022-04-30 05825824 bus:Director1 2023-05-01 2024-04-30 05825824 core:WithinOneYear 2024-04-30 05825824 core:WithinOneYear 2023-04-30 05825824 core:AfterOneYear 2024-04-30 05825824 core:AfterOneYear 2023-04-30 05825824 bus:Micro-entities 2023-05-01 2024-04-30 05825824 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05825824 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05825824 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05825824 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 05825824
Mark Beverley Joinery Limited
Unaudited filleted financial statements
For the year ended
30 April 2024
Mark Beverley Joinery Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 35,391 20,085
________ ________
Current assets 94,928 114,422
Prepayments and accrued income 1,286 1,136
________ ________
96,214 115,558
Creditors: amounts falling due within one year ( 62,217) ( 65,590)
________ ________
Net current assets 33,997 49,968
________ ________
Total assets less current liabilities 69,388 70,053
Creditors: amounts falling due after more than one year ( 47,933) ( 48,276)
Accruals and deferred income ( 4,250) ( 3,365)
________ ________
Net assets 17,205 18,412
________ ________
Capital and reserves 17,205 18,412
________ ________
Mark Beverley Joinery Limited
Year ended 30 April 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
3. Director's advances, credits and guarantees
During the year the company made advances to Mr M D Beverley , a director, totalling £nil. Repayments of £2,019 were made by 30 April 2024 and so the balance outstanding at the year end, 30 April 2024, was £47,954 (2023: £49,973). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 05825824 . The company is a private company limited by shares. Its registered office is The Forge, Abbeytown, Wigton, CA7 4SE.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 December 2024 , and are signed on behalf of the board by:
Mr M D Beverley
Director
Company registration number: 05825824