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Company Registration No. 14044477 (England and Wales)
M & C PAINTING AND DECORATING LTD Unaudited accounts for the period from 1 May 2022 to 31 August 2023
M & C PAINTING AND DECORATING LTD Unaudited accounts Contents
Page
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M & C PAINTING AND DECORATING LTD Company Information for the period from 1 May 2022 to 31 August 2023
Directors
Malcolm Luke Boughey Clair Margaret Wiggins
Company Number
14044477 (England and Wales)
Registered Office
1 DAYBROOK CLOSE REDDITCH B97 6SG ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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M & C PAINTING AND DECORATING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,505 
- 
Cash at bank and in hand
21 
- 
6,526 
- 
Creditors: amounts falling due within one year
(6,586)
- 
Net current liabilities
(60)
- 
Net liabilities
(60)
- 
Capital and reserves
Share premium
10 
- 
Profit and loss account
(70)
- 
Shareholders' funds
(60)
- 
For the period ending 31 August 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 20 October 2023 and were signed on its behalf by
Malcolm Luke Boughey Director Company Registration No. 14044477
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M & C PAINTING AND DECORATING LTD Notes to the Accounts for the period from 1 May 2022 to 31 August 2023
1
Statutory information
M & C PAINTING AND DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14044477. The registered office is 1 DAYBROOK CLOSE, REDDITCH, B97 6SG, 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 remained unchanged from the previous period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,495 
- 
Amounts falling due after more than one year
Other debtors
10 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1 
- 
Loans from directors
6,585 
- 
6,586 
- 
6
Transactions with related parties
At the year end, there was a balance of £6,585 owing to director Malcolm Boughey.
7
Average number of employees
During the period the average number of employees was 2 (2022: 0).
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