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Company Registration No. 10014675 (England and Wales)
M & G Builders North West Ltd Unaudited accounts for the year ended 28 February 2023
M & G Builders North West Ltd Unaudited accounts Contents
Page
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M & G Builders North West Ltd Company Information for the year ended 28 February 2023
Director
MR G COOPER
Company Number
10014675 (England and Wales)
Registered Office
1 HORROCKS FOLD MUCH HOOLE PRESTON Lancashire PR4 4RE United Kingdom
Accountants
Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan Lancs WN2 1PX
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M & G Builders North West Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
250 
500 
Current assets
Debtors
7,909 
151 
Cash at bank and in hand
(4,683)
(3,153)
3,226 
(3,002)
Creditors: amounts falling due within one year
(95,207)
(91,055)
Net current liabilities
(91,981)
(94,057)
Net liabilities
(91,731)
(93,557)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(91,831)
(93,657)
Shareholders' funds
(91,731)
(93,557)
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 2 April 2024 and were signed on its behalf by
MR G COOPER Director Company Registration No. 10014675
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M & G Builders North West Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
M & G Builders North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 10014675. The registered office is 1 HORROCKS FOLD, MUCH HOOLE, PRESTON, Lancashire, PR4 4RE, United Kingdom.
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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
1,250 
At 28 February 2023
1,250 
Depreciation
At 1 March 2022
750 
Charge for the year
250 
At 28 February 2023
1,000 
Net book value
At 28 February 2023
250 
At 28 February 2022
500 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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