MY CONSTRUCTION DESIGN UK LIMITED

Company Registration Number:
08619854 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

MY CONSTRUCTION DESIGN UK LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MY CONSTRUCTION DESIGN UK LIMITED

Company Information

for the Period Ended 05 April 2023




Director: MUMIN YILDIZ
Registered office: 82
Tynemouth Drive
Enfield
Middlesex
EN1 4LT
Company Registration Number: 08619854 (England and Wales)

MY CONSTRUCTION DESIGN UK LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

construction engineering design services

Company policy on the employment of disabled persons

Equal opportunities are provided for disabled persons

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
MUMIN YILDIZ

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: MUMIN YILDIZ
Status: Director

MY CONSTRUCTION DESIGN UK LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


Notes

2023
£

2022
£
Turnover 20,670 30,625
Cost of sales ( 18,678 ) ( 30,118 )
Gross Profit or (Loss) 1,992 507
Operating Profit or (Loss) 1,992 507
Profit or (Loss) Before Tax 1,992 507
Profit or (Loss) for Period 1,992 507

The notes form part of these financial statements

MY CONSTRUCTION DESIGN UK LIMITED

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 19,834 12,420
Total current assets: 19,834 12,420
Net current assets (liabilities): 19,834 12,420
Total assets less current liabilities: 19,835 12,421
Total net assets (liabilities): 19,835 12,421

The notes form part of these financial statements

MY CONSTRUCTION DESIGN UK LIMITED

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 19,835 12,421
Shareholders funds: 19,835 12,421

For the year ending 5 April 2023 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 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: MUMIN YILDIZ
Status: Director

The notes form part of these financial statements

MY CONSTRUCTION DESIGN UK LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services excluding value added tax

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

MY CONSTRUCTION DESIGN UK LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MY CONSTRUCTION DESIGN UK LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

MY CONSTRUCTION DESIGN UK LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 06 April 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2023 1 1
Amortisation
Amortisation at 06 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 05 April 2023 - -
Net book value
Net book value at 05 April 2023 1 1
Net book value at 05 April 2022 1 1