01 December 2020 30 November 2021 No principle activity is included 12336633 2020-12-01 12336633 2021-11-30 12336633 2020-12-01 2021-11-30 12336633 2020-11-30 12336633 2019-12-01 2020-11-30 12336633 uk-core:WithinOneYear 2021-11-30 12336633 uk-core:WithinOneYear 2020-11-30 12336633 uk-core:AfterOneYear 2021-11-30 12336633 uk-core:AfterOneYear 2020-11-30 12336633 uk-core:ShareCapital 2021-11-30 12336633 uk-core:ShareCapital 2020-11-30 12336633 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 12336633 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 12336633 uk-bus:Director1 2020-12-01 2021-11-30 12336633 uk-bus:FRS102 2020-12-01 2021-11-30 12336633 uk-bus:FullAccounts 2020-12-01 2021-11-30 12336633 uk-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 12336633 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
  Megcon Construction Ltd
   
   
  Micro-entity Unaudited Financial Statements
   
   
  for the year ended 30 November 2021
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  Megcon Construction Ltd
  Financial Statements
  for the year ended 30 November 2021
       
       
  DIRECTORS
       
  Miss S. Davies
  T. J. Bennett, Esq.
       
       
  REGISTERED OFFICE
       
  1 Burr Road
London
SW18 4SQ
       
       
  COMPANY REGISTERED NUMBER
       
  12336633
       
       
  ACCOUNTANTS
       
  Michael J Corrigan & Co
  Chartered Certified Accountants
  1 Burr Road
London
SW18 4SQ
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  Megcon Construction Ltd
  Financial Statements
  for the year ended 30 November 2021
       
       
  CONTENTS
       
  Pages
       
  3 Accountants' Report  
       
  4 Statement of Financial Position  
       
  page 2
  Chartered Certified Accountants' Report to the Board of Directors
  on the Preparation of the Unaudited Statutory Accounts of
  Megcon Construction Ltd
  for the year ended 30 November 2021
     
  In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Megcon Construction Ltd for the year ended 30 November 2021 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
     
  As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
     
  This report is made solely to the Board of Directors of Megcon Construction Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheetl63.
     
  It is your duty to ensure that Megcon Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Megcon Construction Ltd. You consider that Megcon Construction Ltd is exempt from the statutory audit requirement for the year.
     
  We have not been instructed to carry out an audit or a review of the accounts of Megcon Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
     
     
     
     
     
     
     
  Michael J Corrigan & Co
  Chartered Certified Accountants
     
  1 Burr Road
London
SW18 4SQ
     
  05 August 2022
  page 3
  Megcon Construction Ltd
  Company registered number: 12336633
  Statement of Financial Position at 30 November 2021
         
    Note 2021 2020
      £ £
  FIXED ASSETS
  Property, plant and equipment - 3,315
  CURRENT ASSETS  
  Inventories   20,410 8,475
  Debtors   27,424 4,197
  Cash at bank and in hand   15,458 11,589
      63,292 24,261
  CREDITORS: Amounts falling due within one year   64,519 38,908
  NET CURRENT LIABILITIES   (1,227) (14,647)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (1,227) (11,332)
         
  CREDITORS: Amounts falling due after more than one year   (36,461) (46,068)
  NET LIABILITIES   37,688) 57,400)
     
  CAPITAL AND RESERVES
  Called up share capital   2 -
  Retained earnings   (37,690) (57,400)
  SHAREHOLDERS' FUNDS   37,688) 57,400)
     
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average monthly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and Administration 1 1
   
  page 4
  Megcon Construction Ltd
  Company registered number: 12336633
  Statement of Financial Position at 30 November 2021 (cont.)
         
    Note 2021 2020
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Section 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
       
 
       
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 05 August 2022
 
       
 
 
  Miss S. Davies, Director
  page 5