A Carson Brickwork Contractor Ltd
|
Registered Number
:
04520019
|
For the year ended 31 August 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2021
A Carson Brickwork Contractor Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
A Carson Brickwork Contractor Ltd
Statement of Financial Position and Notes to the Accounts
2020
2021
11,519
6,999
71,930
71,479
Creditors
:
amounts falling due
|
(8,275)
(16,842)
63,204
55,088
Net current assets
Total assets less current liabilities
|
66,607
70,203
Creditors
:
amounts falling due
|
(12,000)
(11,787)
Accruals and deferred income
|
(1,392)
(936)
53,428
Net assets
57,267
53,428
57,267
Statutory Information
A Carson Brickwork Contractor Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04520019
.
|
2A Richmond Road
Birkdale
Southport
Merseyside
PR8 4SB
The presentation currency is £ sterling
.
|
1
.
Directors
'
advances
,
credits and guarantees
|
Repaid
Loaned
Mr Allen Carson
Directors Loan Account
13,600
1,839
37,153
25,393
13,600
1,839
37,153
25,393
2
.
Average number of persons employed
|
During the year the average number of employees was 0
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For the year ended 31 August 2021
A Carson Brickwork Contractor Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
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each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
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
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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These financial statements were approved and authorised for issue by the Board on 29 April 2022 and were signed by:
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