13333740 2021-04-14 2022-04-30 13333740 uk-bus:Director1 2021-04-14 2022-04-30 13333740 uk-bus:AuditExemptWithAccountantsReport 2021-04-14 2022-04-30 13333740 uk-bus:Micro-entities 2021-04-14 2022-04-30 13333740 uk-bus:FullAccounts 2021-04-14 2022-04-30 13333740 uk-bus:PrivateLimitedCompanyLtd 2021-04-14 2022-04-30 13333740 curr:PoundSterling 2021-04-14 2022-04-30 13333740 2021-04-14 13333740 2022-04-30 13333740 2022-04-30 13333740 2020-04-14 2021-04-30 13333740 2021-04-30 xbrli:pure iso4217:GBP 13333740 2020-04-14 2021-04-30
Company Registration Number : 13333740 (England and Wales)
13333740
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2022-04-30
MDCONSTRUCT MIDLANDS LTD
Denis Cotofana
2021-04-14
MDCONSTRUCT MIDLANDS LTD
Contents
For 382 days period from 14 April 2021 to 30 April 2022

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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MDCONSTRUCT MIDLANDS LTD
Company Information
For 382 days period from 14 April 2021 to 30 April 2022

Director Denis Cotofana
Registered office 61 Ring Way
Northampton
NN4 8SH
Company number 13333740
Accountant
Raul Virgil Petrisor
Mr
79 St Matthews parade
Northampton
NN2 7HD

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MDCONSTRUCT MIDLANDS LTD
Director's Report
For 382 days period from 14 April 2021 to 30 April 2022

The Director present their report and the Unaudited Financial Statements of the company for 382 days period from 14 April 2021 to 30 April 2022.
Directors
The following directors held office during the whole of the period:
Denis Cotofana
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Unite Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
  • select suitable accounting policies and then apply them consistently;
  • make judgements and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Denis Cotofana (Director)
Approved by the board on:
2022-08-27 27 August 2022

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MDCONSTRUCT MIDLANDS LTD
Accountant's Report
For 382 days period from 14 April 2021 to 30 April 2022

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of MDCONSTRUCT MIDLANDS LTD for the period ended 30 April 2022.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MDCONSTRUCT MIDLANDS LTD for the period ended 30 April 2022.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Raul Virgil Petrisor
Mr
79 St Matthews parade
Northampton
NN2 7HD
Engagement Letter Date 2022-08-27
2022-08-27

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MDCONSTRUCT MIDLANDS LTD
Income Statement
For 382 days period from 14 April 2021 to 30 April 2022

2022
£
Turnover 17,802
Cost of raw materials and consumables (12,227)
Staff costs (4,500)
Other charges (767)
Profit/(Loss) 309

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MDCONSTRUCT MIDLANDS LTD
Statement of Financial Position
For 382 days period from 14 April 2021 to 30 April 2022

2022-04-30
2022
£
Current assets 2,311
Creditors: Amounts falling due within one year (2,002)
Net current assets/(liabilities) 309
Total assets less current liabilities 309
Net assets/(liabilities) 309
Capital and reserves 309
1 Average number of employees
During the year, the average number of employees including director was 0
For the year ending 4/30/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2022 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 in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the small companies regime applicable to micro-entities.
Approved by the board of directors on 2022-08-27 27 August 2022 and signed on behalf of the board by:
.............................
Denis Cotofana (Director)
Company registration number. 13333740

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MDCONSTRUCT MIDLANDS LTD
Detailed Income Statement
For 382 days period from 14 April 2021 to 30 April 2022

This section does not form part of the statutory accounts.

2022
£
Turnover 17,802
Less: Cost of raw materials and consumables
Labour - Cost of Sale 9,500
Materials - Cost of Sale 2,727
12,227
Gross profit/(loss)
5,575 5,575
Less: Staff costs
Directors' Remuneration 4,500
4,500
Less: Other Charges
Accountancy, Bookkeeping and Auditing Fees 200
Bank Fees 14
Late Evening Meal Rate - £15 57
Legal and Professional Fees 15
Motor Vehicle Expenses 338
One Meal (5 Hour) Rate - £5 35
Printing, Postage and Stationery 31
Telephone and Internet 35
Two Meal (10 Hour) Rate - £10 43
767
Net profit/(loss) for the year before tax
309 309
Net profit/(loss) for the year after tax 309
Net profit/(loss) for the year after dividends 309
Retained profits/(losses) carried forward 309

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