1 November 2022 false No description of principal activity Taxfiler 2023.10 12252512business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122525122022-10-31 122525122022-11-012023-10-31 12252512business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12252512business:FilletedAccounts2022-11-012023-10-31 122525122023-10-31 12252512business:Director12022-11-012023-10-31 12252512business:RegisteredOffice2022-11-012023-10-31 122525122022-10-31 12252512core:WithinOneYear2023-10-31 12252512core:WithinOneYear2022-10-31 12252512core:AfterOneYear2023-10-31 12252512core:AfterOneYear2022-10-31 12252512core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12252512core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12252512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12252512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12252512core:PreviouslyStatedAmount2023-10-31 12252512core:PreviouslyStatedAmount2022-10-31 12252512business:SmallEntities2022-11-012023-10-31 12252512countries:EnglandWales2022-11-012023-10-31 12252512core:MotorVehicles2022-10-31 12252512core:ComputerEquipment2022-10-31 12252512core:MotorVehicles2022-11-012023-10-31 12252512core:ComputerEquipment2022-11-012023-10-31 12252512core:MotorVehicles2023-10-31 12252512core:ComputerEquipment2023-10-31 122525122021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12252512 (England and Wales)
MCADAM PROPERTY & BUILDING SERVICES LTD Unaudited accounts for the year ended 31 October 2023
MCADAM PROPERTY & BUILDING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
MCADAM PROPERTY & BUILDING SERVICES LTD Company Information for the year ended 31 October 2023
Director
MCADAM PROPERTY & BUILDING SERVI
Company Number
12252512 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
- 3 -
MCADAM PROPERTY & BUILDING SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,470 
22,295 
Current assets
Debtors
22,300 
66,575 
Cash at bank and in hand
- 
774 
22,300 
67,349 
Creditors: amounts falling due within one year
(6,503)
(13,780)
Net current assets
15,797 
53,569 
Total assets less current liabilities
44,267 
75,864 
Creditors: amounts falling due after more than one year
(43,776)
(44,940)
Net assets
491 
30,924 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
391 
30,824 
Shareholders' funds
491 
30,924 
For the year ending 31 October 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 9 February 2024 and were signed on its behalf by
MCADAM PROPERTY & BUILDING SERVI Director Company Registration No. 12252512
- 4 -
MCADAM PROPERTY & BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MCADAM PROPERTY & BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12252512. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
28,000 
6,000 
34,000 
Additions
11,200 
- 
11,200 
At 31 October 2023
39,200 
6,000 
45,200 
Depreciation
At 1 November 2022
10,805 
900 
11,705 
Charge for the year
4,259 
766 
5,025 
At 31 October 2023
15,064 
1,666 
16,730 
Net book value
At 31 October 2023
24,136 
4,334 
28,470 
At 31 October 2022
17,195 
5,100 
22,295 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,233 
3,436 
Trade debtors
6,974 
45,315 
Other debtors
10,093 
17,824 
22,300 
66,575 
- 5 -
MCADAM PROPERTY & BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
7,099 
Other creditors
1,200 
4,300 
Loans from directors
5,303 
2,381 
6,503 
13,780 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,776 
44,940 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -