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
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
M Long Building Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
20,977
22,352
Cash at bank and in hand
23,627
5,139
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)
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
M Long Building Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 30 April 2023
49,440
2,239
676
52,355
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
At 30 April 2023
20,450
154
373
20,977
At 30 April 2022
21,463
415
474
22,352
M Long Building Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
23,438
32,815
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
30,079
5,969
Taxes and social security
9,670
8,034
Loans from directors
7,000
5,211
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).