Company Registration No. 05631527 (England and Wales)
M P M WALL & FLOOR TILING LIMITED
Unaudited accounts
for the year ended 29 November 2023
M P M WALL & FLOOR TILING LIMITED
Unaudited accounts
Contents
M P M WALL & FLOOR TILING LIMITED
Company Information
for the year ended 29 November 2023
Directors
Lianne Murphy
Michael Murphy
Company Number
05631527 (England and Wales)
Registered Office
17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
M P M WALL & FLOOR TILING LIMITED
Statement of financial position
as at 29 November 2023
Tangible assets
18,060
20,640
Cash at bank and in hand
10,911
10,288
Creditors: amounts falling due within one year
(14,684)
(22,845)
Net current liabilities
(1,888)
(11,490)
Called up share capital
1
1
Profit and loss account
16,171
9,149
Shareholders' funds
16,172
9,150
For the year ending 29 November 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 directors acknowledge their 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 of Directors and authorised for issue on 7 April 2024 and were signed on its behalf by
Michael Murphy
Director
Company Registration No. 05631527
M P M WALL & FLOOR TILING LIMITED
Notes to the Accounts
for the year ended 29 November 2023
M P M WALL & FLOOR TILING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05631527. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% Straight line
4
Tangible fixed assets
Motor vehicles
At 30 November 2022
25,800
At 29 November 2023
25,800
At 29 November 2023
18,060
At 29 November 2022
20,640
Amounts falling due within one year
M P M WALL & FLOOR TILING LIMITED
Notes to the Accounts
for the year ended 29 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,932
2,688
Other creditors
12,752
20,157
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).