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COMPANY REGISTRATION NUMBER: NI015735
MMM Design & Build Limited
Filleted Unaudited Financial Statements
31 October 2023
MMM Design & Build Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
MMM Design & Build Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
132,777
125,449
---------
---------
Current assets
404,175
482,682
Prepayments and accrued income
8,275
7,901
---------
---------
412,450
490,583
Creditors: amounts falling due within one year
187,880
296,507
---------
---------
Net current assets
224,570
194,076
---------
---------
Total assets less current liabilities
357,347
319,525
Creditors: amounts falling due after more than one year
18,316
-
Provisions for liabilities
24,365
24,076
Accruals and deferred income
18,313
25,663
---------
---------
296,353
269,786
---------
---------
Capital and reserves
296,353
269,786
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2024 , and are signed on behalf of the board by:
Mr P Rafferty
Director
Company registration number: NI015735
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Balloo Court, Bangor, Co. Down, BT19 7AT.