2023-04-01 2024-03-31 09593106 M A Clark Brickwork Ltd false 09593106 2023-04-01 2024-03-31 09593106 uk-bus:Director1 2023-04-01 2024-03-31 09593106 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09593106 uk-bus:Micro-entities 2023-04-01 2024-03-31 09593106 uk-bus:FullAccounts 2023-04-01 2024-03-31 09593106 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09593106 2023-04-01 09593106 2024-03-31 09593106 2023-03-31 xbrli:pure iso4217:GBP 09593106 2022-04-01 2023-03-31
Company Registration Number : 09593106 (England and Wales)
09593106
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
M A Clark Brickwork Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marcus Andrew CLARK
2023-04-01
M A Clark Brickwork Ltd
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
M A Clark Brickwork Ltd
Company Information
For the year ended 31 March 2024

Directors Marcus Andrew Clark
Wendy Eve Clark
Company number 09593106
Registered office Unit 7 Dane John Works
Gordon Road
Canterbury
Kent
CT1 3PP
Accountant
MBM Balance Ltd
Unit 7, Dane John Works
Canterbury
CT1 3PP
UK
M A Clark Brickwork Ltd
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets - 1,593
Current assets - 8,441
Creditors: Amounts falling due within one year (78,505) (84,395)
Net current assets/(liabilities) (78,505) (75,954)
Total assets less current liabilities (78,505) (74,361)
Creditors: Amounts falling due more than one year (21,609) (23,307)
Net assets/(liabilities) (100,114) (97,668)
Capital and reserves (100,114) (97,668)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 7 Dane John Works, Gordon Road, Canterbury, Kent, CT1 3PP.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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. 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 of directors on 28 March 2025 and signed on behalf of the board by: 2025-03-20
.............................
Marcus Andrew Clark (Director)
Company registration number. 09593106