24 February 2023 false No description of principal activity Taxfiler 2024.5 14687785business:PrivateLimitedCompanyLtd2023-02-242024-02-29 146877852023-02-23 146877852023-02-242024-02-29 14687785business:AuditExempt-NoAccountantsReport2023-02-242024-02-29 14687785business:FilletedAccounts2023-02-242024-02-29 146877852024-02-29 14687785business:Director12023-02-242024-02-29 14687785business:RegisteredOffice2023-02-242024-02-29 14687785core:WithinOneYear2024-02-29 14687785core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14687785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14687785core:PreviouslyStatedAmount2024-02-29 14687785business:SmallEntities2023-02-242024-02-29 14687785countries:EnglandWales2023-02-242024-02-29 14687785business:OrdinaryShareClass12023-02-242024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14687785 (England and Wales)
M2I CONSTRUCTION LTD Unaudited accounts for the period from 24 February 2023 to 29 February 2024
M2I CONSTRUCTION LTD Unaudited accounts Contents
Page
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M2I CONSTRUCTION LTD Company Information for the period from 24 February 2023 to 29 February 2024
Director
Ivayla Bozhidarova Hristova
Company Number
14687785 (England and Wales)
Registered Office
54 COCHRANE DRIVE DARTFORD DA1 2GE ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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M2I CONSTRUCTION LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
4,569 
Creditors: amounts falling due within one year
(16,750)
Net current liabilities
(12,181)
Net liabilities
(12,181)
Capital and reserves
Called up share capital
1 
Profit and loss account
(12,182)
Shareholders' funds
(12,181)
For the period ending 29 February 2024 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 her 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 13 August 2024 and were signed on its behalf by
Ivayla Bozhidarova Hristova Director Company Registration No. 14687785
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M2I CONSTRUCTION LTD Notes to the Accounts for the period from 24 February 2023 to 29 February 2024
1
Statutory information
M2I CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14687785. The registered office is 54 COCHRANE DRIVE, DARTFORD, DA1 2GE, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
(471)
Taxes and social security
(479)
Loans from directors
17,700 
16,750 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 3.
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