MENDA CONSTRUCTION LIMITED

Company Registration Number:
10508142 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 July 2022

End date: 31 December 2023

MENDA CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MENDA CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Connies House
Rhymney River Bridge Road
Cardiff
GB-WLS
CF23 9AF
Company Registration Number: 10508142 (England and Wales)

MENDA CONSTRUCTION LIMITED

Balance sheet

As at 31 December 2023


Notes
18 months to
31 Dec 2023
£

2022
£
Fixed assets
Tangible assets: 4 10,984
Total fixed assets: 10,984
Current assets
Cash at bank and in hand: 6,159 4
Total current assets: 6,159 4
Creditors: amounts falling due within one year: 5 ( 26,086 )
Net current assets (liabilities): ( 19,927 ) 4
Total assets less current liabilities: ( 8,943 ) 4
Total net assets (liabilities): ( 8,943 ) 4

The notes form part of these financial statements

MENDA CONSTRUCTION LIMITED

Balance sheet continued

As at 31 December 2023


Notes
18 months to
31 Dec 2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 8,947 )
Shareholders funds: ( 8,943 ) 4

For the year ending 31 December 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.

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

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Alison Dodson
Status: Director

The notes form part of these financial statements

MENDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MENDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    18 months to
    31 Dec 2023

    2022
    Average number of employees during the period 2 0

MENDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MENDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 July 2022 - - - -
Additions 6,186 1,010 6,042 13,238
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2023 6,186 1,010 6,042 13,238
Depreciation
At 01 July 2022 - - - -
Charge for year 844 51 1,359 2,254
On disposals - - - -
Other adjustments - - - -
At 31 December 2023 844 51 1,359 2,254
Net book value
At 31 December 2023 5,342 959 4,683 10,984
At 30 June 2022 - - - -

MENDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note

18 months to
31 Dec 2023
£

2022
£
Trade creditors 494
Taxation and social security 1,635
Other creditors 23,957
Total 26,086