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Company Registration No. 13511682 (England and Wales)
M&T Construction Limited Unaudited accounts for the year ended 31 July 2023
M&T Construction Limited Unaudited accounts Contents
Page
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M&T Construction Limited Company Information for the year ended 31 July 2023
Director
Mahmoud Alfrouh
Company Number
13511682 (England and Wales)
Registered Office
25 WINDSOR AVENUE UXBRIDGE MIDDLESEX UB10 9AT ENGLAND
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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M&T Construction Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
401 
- 
Current assets
Debtors
- 
1,282 
Cash at bank and in hand
142 
117 
142 
1,399 
Creditors: amounts falling due within one year
(580)
(1,441)
Net current liabilities
(438)
(42)
Net liabilities
(37)
(42)
Capital and reserves
Profit and loss account
(37)
(42)
Shareholders' funds
(37)
(42)
For the year ending 31 July 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 20 April 2024 and were signed on its behalf by
Mahmoud Alfrouh Director Company Registration No. 13511682
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M&T Construction Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
M&T Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13511682. The registered office is 25 WINDSOR AVENUE, UXBRIDGE, MIDDLESEX, UB10 9AT, 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.
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:
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
438 
At 31 July 2023
438 
Depreciation
Charge for the year
37 
At 31 July 2023
37 
Net book value
At 31 July 2023
401 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,282 
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M&T Construction Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
115 
115 
Other creditors
15 
1,326 
Accruals
450 
- 
580 
1,441 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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