MCK Brickwork Limited - Accounts to registrar (filleted) - small 23.2.5

MCK Brickwork Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 13745886 (England and Wales)















Unaudited Financial Statements for the Period 1 December 2022 to 31 July 2023

for

MCK Brickwork Limited

MCK Brickwork Limited (Registered number: 13745886)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 July 2023




Page

Balance Sheet 1


MCK Brickwork Limited (Registered number: 13745886)

Balance Sheet
31 July 2023

31.7.23 30.11.22
£    £   
FIXED ASSETS 11,941 12,244

CURRENT ASSETS 328,968 270,564

CREDITORS
Amounts falling due within one year (291,737 ) (242,310 )
NET CURRENT ASSETS 37,231 28,254
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,172

40,498

CREDITORS
Amounts falling due after more than one
year

(10,186

)

(12,275

)
NET ASSETS 38,986 28,223

CAPITAL AND RESERVES 38,986 28,223

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MCK Brickwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13745886

Registered office: 49 Upton End Road
Shillington
Hitchin
Hertfordshire
SG5 3PE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 1 ) .



MCK Brickwork Limited (Registered number: 13745886)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2024 and were signed on its behalf by:





M A Waddell - Director