1 October 2023 false No description of principal activity Taxfiler 2024.6 14371282 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14371282 2023-09-30 14371282 2023-10-01 2024-09-30 14371282 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14371282 business:AbridgedAccounts 2023-10-01 2024-09-30 14371282 2024-09-30 14371282 business:Director1 2023-10-01 2024-09-30 14371282 2023-09-30 14371282 core:WithinOneYear 2024-09-30 14371282 core:WithinOneYear 2023-09-30 14371282 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14371282 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 14371282 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14371282 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 14371282 core:PreviouslyStatedAmount 2024-09-30 14371282 core:PreviouslyStatedAmount 2023-09-30 14371282 business:SmallEntities 2023-10-01 2024-09-30 14371282 countries:EnglandWales 2023-10-01 2024-09-30 14371282 2022-09-22 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14371282 (England and Wales)
Mehar Brickwork Ltd Unaudited accounts for the year ended 30 September 2024
Mehar Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mehar Brickwork Ltd Company Information for the year ended 30 September 2024
Director
Arunpal Makkar
Company Number
14371282 (England and Wales)
- 3 -
Mehar Brickwork Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
22,229
41,355
Creditors: amounts falling due within one year
(363)
(20,987)
Net current assets
21,866
20,368
Net assets
21,866
20,368
Capital and reserves
Called up share capital
1
-
Profit and loss account
21,865
20,368
Shareholders' funds
21,866
20,368
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Arunpal Makkar Director Company Registration No. 14371282
- 4 -
Mehar Brickwork Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mehar Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14371282.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -