Company Registration No. 11098184 (England and Wales)
McCartney Brickwork (Dedham) Limited
Unaudited accounts
for the year ended 31 December 2020
McCartney Brickwork (Dedham) Limited
Unaudited accounts
Contents
McCartney Brickwork (Dedham) Limited
Company Information
for the year ended 31 December 2020
Company Number
11098184 (England and Wales)
Registered Office
31 DEDHAM MEADE
DEDHAM
ESSEX
CO7 6EU
UNITED KINGDOM
McCartney Brickwork (Dedham) Limited
Statement of financial position
as at
31 December 2020
Creditors: amounts falling due within one year
(25,930)
(18,055)
Net current liabilities
(25,790)
(17,851)
Net liabilities
(25,790)
(17,851)
Called up share capital
1
1
Profit and loss account
(25,791)
(17,852)
Shareholders' funds
(25,790)
(17,851)
For the year ending 31 December 2020 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.
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 15 November 2021 and were signed on its behalf by
Lee McCartney
Director
Company Registration No. 11098184
McCartney Brickwork (Dedham) Limited
Notes to the Accounts
for the year ended 31 December 2020
McCartney Brickwork (Dedham) Limited is a private company, limited by shares, registered in England and Wales, registration number 11098184. The registered office is 31 DEDHAM MEADE, DEDHAM, ESSEX, CO7 6EU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
25,930
17,055
6
Average number of employees
During the year the average number of employees was 0 (2019: 1).