1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05760814 2023-04-01 2023-11-30 05760814 2023-11-30 05760814 2022-04-01 2023-03-31 05760814 2023-03-31 05760814 bus:Director1 2023-04-01 2023-11-30 05760814 core:WithinOneYear 2023-11-30 05760814 core:WithinOneYear 2023-03-31 05760814 core:ShareCapital 2023-11-30 05760814 core:ShareCapital 2023-03-31 05760814 core:RetainedEarningsAccumulatedLosses 2023-11-30 05760814 core:RetainedEarningsAccumulatedLosses 2023-03-31 05760814 bus:SmallEntities 2023-04-01 2023-11-30 05760814 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-11-30 05760814 bus:FullAccounts 2023-04-01 2023-11-30 05760814 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-11-30 05760814 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-11-30
COMPANY REGISTRATION NUMBER: 05760814
MLT Construction Ltd
Unaudited financial statements
30 November 2023
MLT Construction Ltd
Statement of financial position
30 November 2023
30 Nov 23
31 Mar 23
Note
£
£
£
£
Current assets
Debtors
5
300,465
312,347
Cash at bank and in hand
4,855
4,512
---------
---------
305,320
316,859
Creditors: Amounts falling due within one year
6
( 202,205)
( 210,700)
---------
---------
Net current assets
103,115
106,159
---------
---------
Total assets less current liabilities
103,115
106,159
---------
---------
Net assets
103,115
106,159
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
103,015
106,059
---------
---------
Shareholders funds
103,115
106,159
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
A R C Betts
Director
Company registration number: 05760814
MLT Construction Ltd
Notes to the financial statements
Period from 1 April 2023 to 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Rattlers Road, Brandon, Suffolk, IP27 0HA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of employees during the period was 1 (2023: 1 ).
5. Debtors
30 Nov 23
31 Mar 23
£
£
Other debtors
300,465
312,347
---------
---------
6. Creditors: Amounts falling due within one year
30 Nov 23
31 Mar 23
£
£
Trade creditors
98
Social security and other taxes
5
Other creditors
202,200
210,602
---------
---------
202,205
210,700
---------
---------