Company Registration No. NI672913 (Northern Ireland)
MT COMMERCIALS & PLANT LTD
Unaudited accounts
for the year ended 30 September 2023
MT COMMERCIALS & PLANT LTD
Unaudited accounts
Contents
MT COMMERCIALS & PLANT LTD
Company Information
for the year ended 30 September 2023
Company Number
NI672913 (Northern Ireland)
Registered Office
16A RINGCLARE ROAD
NEWRY
BT34 1RY
UNITED KINGDOM
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
MT COMMERCIALS & PLANT LTD
Statement of financial position
as at 30 September 2023
Tangible assets
1,046
1,046
Cash at bank and in hand
378
729
Creditors: amounts falling due within one year
(51,969)
(55,488)
Net current assets/(liabilities)
44
(3,791)
Net assets/(liabilities)
1,090
(2,745)
Called up share capital
10
10
Profit and loss account
1,080
(2,755)
Shareholders' funds
1,090
(2,745)
For the year ending 30 September 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 8 June 2024 and were signed on its behalf by
MARGARET TONER
Director
Company Registration No. NI672913
MT COMMERCIALS & PLANT LTD
Notes to the Accounts
for the year ended 30 September 2023
MT COMMERCIALS & PLANT LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI672913. The registered office is 16A RINGCLARE ROAD, NEWRY, BT34 1RY, 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.
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
1,046
At 30 September 2023
1,046
At 30 September 2022
1,046
Amounts falling due within one year
MT COMMERCIALS & PLANT LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
(308)
Trade creditors
7,058
7,060
Taxes and social security
139
-
Loans from directors
17,749
21,552
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).