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Company registration number: 4864880
M.A. Contracts Limited
Unaudited filleted financial statements
31 August 2023
M.A. Contracts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M.A. Contracts Limited
Directors and other information
Directors Mr M Aulton
Mr K M Hilsdon
Company number 4864880
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountant Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
M.A. Contracts Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 934 1,245
_______ _______
Current assets 174,324 77,595
Creditors: amounts falling due within one year ( 63,271) ( 14,044)
_______ _______
Net current assets 111,053 63,551
_______ _______
Total assets less current liabilities 111,987 64,796
Provisions for liabilities ( 181) ( 241)
Accruals and deferred income ( 1,350) ( 1,350)
_______ _______
Net assets 110,456 63,205
_______ _______
Capital and reserves 110,456 63,205
_______ _______
M.A. Contracts Limited
Year ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The balance owing to the directors at the year end amounted to £25,879 (2022- £64).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mr M Aulton
Director
Company registration number: 4864880
The company is a private company limited by shares, registered in England.