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Company Registration No. 10117306 (England and Wales)
M Long Building Ltd Unaudited accounts for the year ended 30 April 2023
M Long Building Ltd Unaudited accounts Contents
Page
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M Long Building Ltd Company Information for the year ended 30 April 2023
Directors
Matthew Long James Corbett
Company Number
10117306 (England and Wales)
Registered Office
The Workshop, Rear of Unit 3 Hancock Road Congleton Cheshire CW12 2AN
Accountants
EPG Accountants Ltd 14 Southlands Road Mossley CONGLETON Cheshire CW12 3JY
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M Long Building Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,977 
22,352 
Current assets
Debtors
28,334 
37,471 
Cash at bank and in hand
23,627 
5,139 
51,961 
42,610 
Creditors: amounts falling due within one year
(60,389)
(32,658)
Net current (liabilities)/assets
(8,428)
9,952 
Total assets less current liabilities
12,549 
32,304 
Creditors: amounts falling due after more than one year
(33,910)
(42,901)
Net liabilities
(21,361)
(10,597)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,461)
(10,697)
Shareholders' funds
(21,361)
(10,597)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Matthew Long Director Company Registration No. 10117306
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M Long Building Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
M Long Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 10117306. The registered office is The Workshop, Rear of Unit 3, Hancock Road, Congleton, Cheshire, CW12 2AN.
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:
Motor vehicles
20% WDV
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
45,340 
2,239 
676 
48,255 
Additions
4,100 
- 
- 
4,100 
At 30 April 2023
49,440 
2,239 
676 
52,355 
Depreciation
At 1 May 2022
23,877 
1,824 
202 
25,903 
Charge for the year
5,113 
261 
101 
5,475 
At 30 April 2023
28,990 
2,085 
303 
31,378 
Net book value
At 30 April 2023
20,450 
154 
373 
20,977 
At 30 April 2022
21,463 
415 
474 
22,352 
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M Long Building Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,438 
32,815 
Other debtors
4,656 
4,656 
28,094 
37,471 
Amounts falling due after more than one year
Other debtors
240 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,640 
13,444 
Trade creditors
30,079 
5,969 
Taxes and social security
9,670 
8,034 
Loans from directors
7,000 
5,211 
60,389 
32,658 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,910 
42,901 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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