M & C CIVILS (BRIDGEND) LIMITED

Company Registration Number:
05876610 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

M & C CIVILS (BRIDGEND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

M & C CIVILS (BRIDGEND) LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 164,036 50,429
Total fixed assets: 164,036 50,429
Current assets
Stocks:   81,405
Debtors:   614,486 347,929
Cash at bank and in hand: 211,152 154,565
Total current assets: 825,638 583,899
Creditors: amounts falling due within one year:   (178,477) (96,950)
Net current assets (liabilities): 647,161 486,949
Total assets less current liabilities: 811,197 537,378
Creditors: amounts falling due after more than one year:   (2,038) (2,038)
Total net assets (liabilities): 809,159 535,340
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 809,156 535,337
Shareholders funds: 809,159 535,340

The notes form part of these financial statements

M & C CIVILS (BRIDGEND) LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: Mr Mark O Sullivan
Status: Director

The notes form part of these financial statements

M & C CIVILS (BRIDGEND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M & C CIVILS (BRIDGEND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

M & C CIVILS (BRIDGEND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 210,335
Additions 113,607
At 31 July 2023 323,942
Depreciation
At 01 August 2022 159,906
At 31 July 2023 159,906
Net book value
At 31 July 2023 164,036
At 31 July 2022 50,429