Company Registration No. 10832313 (England and Wales)
MPM BATHROOM PROJECTS LTD
Unaudited accounts
for the year ended 30 June 2023
MPM BATHROOM PROJECTS LTD
Unaudited accounts
Contents
MPM BATHROOM PROJECTS LTD
Company Information
for the year ended 30 June 2023
Company Number
10832313 (England and Wales)
Registered Office
OFFICE 8
17 HIGH STREET
OLNEY
BUCKS
MK46 4EB
ENGLAND
MPM BATHROOM PROJECTS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
398
7,304
Creditors: amounts falling due within one year
(11,119)
(12,615)
Net current assets/(liabilities)
4,279
(5,311)
Called up share capital
2
2
Profit and loss account
4,277
15,903
Shareholders' funds
4,279
15,905
For the year ending 30 June 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 13 February 2024 and were signed on its behalf by
Benjamin Hazell
Director
Company Registration No. 10832313
MPM BATHROOM PROJECTS LTD
Notes to the Accounts
for the year ended 30 June 2023
MPM BATHROOM PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10832313. The registered office is OFFICE 8, 17 HIGH STREET, OLNEY, BUCKS, MK46 4EB, 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.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
MPM BATHROOM PROJECTS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(881)
2,287
Loans from directors
9,500
9,500
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).