1 January 2023 false No description of principal activity Taxfiler 2024.1 13808392business:PrivateLimitedCompanyLtd2023-01-012023-12-31 138083922022-12-31 138083922023-01-012023-12-31 13808392business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13808392business:FilletedAccounts2023-01-012023-12-31 138083922023-12-31 13808392business:Director12023-01-012023-12-31 13808392business:RegisteredOffice2023-01-012023-12-31 13808392core:WithinOneYear2023-12-31 13808392core:AfterOneYear2023-12-31 13808392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13808392core:PreviouslyStatedAmount2023-12-31 13808392business:SmallEntities2023-01-012023-12-31 13808392countries:EnglandWales2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13808392 (England and Wales)
MICK AND SONS CONSTRUCT LIMITED Unaudited accounts for the year ended 31 December 2023
MICK AND SONS CONSTRUCT LIMITED Unaudited accounts Contents
Page
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MICK AND SONS CONSTRUCT LIMITED Company Information for the year ended 31 December 2023
Director
Nicoleta Ionescu
Company Number
13808392 (England and Wales)
Registered Office
5 ASHLEY WAY NORTHAMPTON NORTHAMPTONSHIRE NN3 3DZ ENGLAND
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MICK AND SONS CONSTRUCT LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Investments
(359)
Cash at bank and in hand
(822)
(1,181)
Creditors: amounts falling due within one year
30,621 
Net current assets
29,440 
Total assets less current liabilities
29,440 
Creditors: amounts falling due after more than one year
(29,124)
Net assets
316 
Capital and reserves
Profit and loss account
316 
Shareholders' funds
316 
For the year ending 31 December 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.
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 23 April 2024 and were signed on its behalf by
Nicoleta Ionescu Director Company Registration No. 13808392
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MICK AND SONS CONSTRUCT LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MICK AND SONS CONSTRUCT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13808392. The registered office is 5 ASHLEY WAY, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 3DZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Investments held as current assets
2023 
£ 
Listed investments
(359)
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(466)
Taxes and social security
(116)
Loans from directors
(30,039)
(30,621)
6
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
29,124 
7
Average number of employees
During the year the average number of employees was 0.
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