MO & RA CONSTRUCTION LIMITED

Company Registration Number:
12589424 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MO & RA CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MO & RA CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Mr Modestas Kandrotas
Registered office: 46
Orchard Road
Dagenham
England
RM10 9PX
Company Registration Number: 12589424 (England and Wales)

MO & RA CONSTRUCTION LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 25,388
Cash at bank and in hand: 69 5,754
Total current assets: 25,457 5,754
Prepayments and accrued income: 9,446
Net current assets (liabilities): 25,457 15,200
Total assets less current liabilities: 25,457 15,200
Total net assets (liabilities): 25,457 15,200

The notes form part of these financial statements

MO & RA CONSTRUCTION LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 4 10,446 10,446
Profit and loss account: 15,010 4,753
Shareholders funds: 25,457 15,200

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Modestas Kandrotas
Status: Director

The notes form part of these financial statements

MO & RA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MO & RA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MO & RA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MO & RA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Revaluation reserve


2023
£
Balance at 01 June 2022 10,446
Surplus or deficit after revaluation 0
Balance at 31 May 2023 10,446