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REGISTERED NUMBER: 02656660 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Midgley And Palmer (Civil Engineering)
Limited

Midgley And Palmer (Civil Engineering)
Limited (Registered number: 02656660)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Midgley And Palmer (Civil Engineering)
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs H Midgley
J S Hadfield





SECRETARY: D J Sayer





REGISTERED OFFICE: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB





REGISTERED NUMBER: 02656660 (England and Wales)





ACCOUNTANTS: Malcolm Jones & Co LLP
Accountants and Business Advisors
West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

Midgley And Palmer (Civil Engineering)
Limited (Registered number: 02656660)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 308,897 338,589

CURRENT ASSETS
Debtors 5 146,848 78,820
Cash at bank and in hand 179,416 86,800
326,264 165,620
CREDITORS
Amounts falling due within one year 6 166,933 101,550
NET CURRENT ASSETS 159,331 64,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,228

402,659

PROVISIONS FOR LIABILITIES 24,233 23,884
NET ASSETS 443,995 378,775

CAPITAL AND RESERVES
Called up share capital 570 570
Capital redemption reserve 430 430
Retained earnings 442,995 377,775
SHAREHOLDERS' FUNDS 443,995 378,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Midgley And Palmer (Civil Engineering)
Limited (Registered number: 02656660)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





J S Hadfield - Director


Midgley And Palmer (Civil Engineering)
Limited (Registered number: 02656660)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Midgley And Palmer (Civil Engineering) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 25% on reducing balance and 15% on reducing balance

No depreciation is provided on freehold property as this mostly represents freehold land, the residual value of which exceeds cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 11 ) .

Midgley And Palmer (Civil Engineering)
Limited (Registered number: 02656660)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 197,581 252,589 450,170
Additions - 20,785 20,785
Disposals - (18,278 ) (18,278 )
At 31 March 2024 197,581 255,096 452,677
DEPRECIATION
At 1 April 2023 - 111,581 111,581
Charge for year - 36,972 36,972
Eliminated on disposal - (4,773 ) (4,773 )
At 31 March 2024 - 143,780 143,780
NET BOOK VALUE
At 31 March 2024 197,581 111,316 308,897
At 31 March 2023 197,581 141,008 338,589

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 135,988 68,695
Other debtors 10,860 10,125
146,848 78,820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 58 733
Trade creditors 65,402 40,642
Taxation and social security 75,876 26,890
Other creditors 25,597 33,285
166,933 101,550