MD LAICA CONSTRUCTION LTD

Company Registration Number:
11585412 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MD LAICA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MD LAICA CONSTRUCTION LTD

Company Information

for the Period Ended 30 September 2023




Director: MADALIN-IONUT LAICA
Registered office: 43
Marine Drive
Barking
England
IG11 0GJ
Company Registration Number: 11585412 (England and Wales)

MD LAICA CONSTRUCTION LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 37,997 95,230
Cash at bank and in hand: 3,384
Total current assets: 41,381 95,230
Creditors: amounts falling due within one year: 5 ( 15,395 )
Net current assets (liabilities): 41,381 79,835
Total assets less current liabilities: 41,381 79,835
Creditors: amounts falling due after more than one year: 6 ( 11,584 ) ( 45,427 )
Total net assets (liabilities): 29,797 34,408

The notes form part of these financial statements

MD LAICA CONSTRUCTION LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,697 34,308
Shareholders funds: 29,797 34,408

For the year ending 30 September 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 12 October 2023
And Signed On Behalf Of The Board By:

Name: MADALIN-IONUT LAICA
Status: Director

The notes form part of these financial statements

MD LAICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

MD LAICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 9

MD LAICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

MD LAICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors


2023
£

2022
£
Other debtors 37,997 95,230
Total 37,997 95,230

MD LAICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 32
Taxation and social security 15,363
Total 15,395

MD LAICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 11,584 45,427
Total 11,584 45,427