1 March 2022 false No description of principal activity Taxfiler 2023.10 12442297business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124422972022-02-28 124422972022-03-012023-02-28 12442297business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12442297business:FilletedAccounts2022-03-012023-02-28 124422972023-02-28 124422972022-02-28 12442297core:WithinOneYear2023-02-28 12442297core:WithinOneYear2022-02-28 12442297core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12442297core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12442297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12442297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12442297core:PreviouslyStatedAmount2023-02-28 12442297core:PreviouslyStatedAmount2022-02-28 12442297business:SmallEntities2022-03-012023-02-28 12442297business:Director12022-03-012023-02-28 12442297countries:EnglandWales2022-03-012023-02-28 12442297business:RegisteredOffice2022-03-012023-02-28 12442297core:ComputerEquipment2022-03-012023-02-28 12442297core:ComputerEquipment2022-02-28 12442297core:ComputerEquipment2023-02-28 12442297core:AfterOneYear2023-02-28 12442297core:AfterOneYear2022-02-28 124422972021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12442297 (England and Wales)
M R CONSTRUCTIONS OXFORD LTD Unaudited accounts for the year ended 28 February 2023
M R CONSTRUCTIONS OXFORD LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80 
120 
Current assets
Debtors
481 
- 
Cash at bank and in hand
1,101 
17,522 
1,582 
17,522 
Creditors: amounts falling due within one year
(1,323)
(16,904)
Net current assets
259 
618 
Net assets
339 
738 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
338 
737 
Shareholders' funds
339 
738 
For the year ending 28 February 2023 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 11 November 2023 and were signed on its behalf by
Mohammed Rustum Rabani Director Company Registration No. 12442297
- 2 -
M R CONSTRUCTIONS OXFORD LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
M R CONSTRUCTIONS OXFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 12442297. The registered office is 3 DEVEREUX PLACE, OXFORD, OX4 4RP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
200 
At 28 February 2023
200 
Depreciation
At 1 March 2022
80 
Charge for the year
40 
At 28 February 2023
120 
Net book value
At 28 February 2023
80 
At 28 February 2022
120 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
481 
- 
- 3 -
M R CONSTRUCTIONS OXFORD LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,323 
1,990 
Other creditors
- 
14,854 
Accruals
- 
60 
1,323 
16,904 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -