MTM Contracting Ltd 07775156 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Agricultural contracting Digita Accounts Production Advanced 6.30.9574.0 true 07775156 2022-04-01 2023-03-31 07775156 2023-03-31 07775156 bus:Original 2023-03-31 07775156 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07775156 bus:Micro-entities 2022-04-01 2023-03-31 07775156 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07775156 bus:FullAccounts 2022-04-01 2023-03-31 07775156 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07775156 bus:RegisteredOffice 2022-04-01 2023-03-31 07775156 bus:Director1 2022-04-01 2023-03-31 07775156 bus:Director2 2022-04-01 2023-03-31 07775156 bus:Director3 2022-04-01 2023-03-31 07775156 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07775156 countries:EnglandWales 2022-04-01 2023-03-31 07775156 2021-04-01 2022-03-31 07775156 2022-03-31 07775156 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07775156

MTM Contracting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

MTM Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MTM Contracting Ltd

Company Information

Directors

Mr W R Morgan

Mrs M Morgan

Mrs M R Morgan

Registered office

Sutton Park
Tenbury Wells
Worcestershire
WR15 8SJ

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

MTM Contracting Ltd

(Registration number: 07775156)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,654

3,122

Current assets

101,320

114,148

Prepayments and accrued income

93,182

126,765

Creditors: Amounts falling due within one year

(83,153)

(122,677)

Net current assets

111,349

118,236

Total assets less current liabilities

114,003

121,358

Accruals and deferred income

(49,867)

(12,819)

 

64,136

108,539

Capital and reserves

64,136

108,539

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sutton Park
Tenbury Wells
Worcestershire
WR15 8SJ

These financial statements were authorised for issue by the Board on 30 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MTM Contracting Ltd

(Registration number: 07775156)
Balance Sheet as at 31 March 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................
Mr W R Morgan
Director