A Carson Brickwork Contractor Ltd 04520019 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04520019 2023-09-01 2024-08-31 04520019 2024-08-31 04520019 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04520019 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04520019 bus:Micro-entities 2023-09-01 2024-08-31 04520019 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04520019 bus:FilletedAccounts 2023-09-01 2024-08-31 04520019 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04520019 bus:RegisteredOffice 2023-09-01 2024-08-31 04520019 bus:CompanySecretary1 2023-09-01 2024-08-31 04520019 bus:Director1 2023-09-01 2024-08-31 04520019 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04520019 countries:England 2023-09-01 2024-08-31 04520019 2022-09-01 2023-08-31 04520019 2023-08-31 04520019 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04520019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04520019

A Carson Brickwork Contractor Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

A Carson Brickwork Contractor Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Carson Brickwork Contractor Ltd

Company Information

Director

Allen Carson

Company secretary

Ruth Carson

Registered office

2a Richmond Road
Birkdale
Southport
PR8 4SB

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

A Carson Brickwork Contractor Ltd

(Registration number: 04520019)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

7,270

7,926

Current assets

24,661

24,037

Creditors: Amounts falling due within one year

(18,975)

(12,157)

Net current assets

5,686

11,880

Total assets less current liabilities

12,956

19,806

Creditors: Amounts falling due after more than one year

(4,859)

(7,182)

Accruals and deferred income

(1,536)

(1,416)

 

6,561

11,208

Capital and reserves

6,561

11,208

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2a Richmond Road
Birkdale
Southport
PR8 4SB
England

These financial statements were authorised for issue by the director on 20 May 2025.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A Carson Brickwork Contractor Ltd

(Registration number: 04520019)
Statement of Financial Position as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 20 May 2025
 

.........................................
Allen Carson
Director