M & T PARTITION & CEILING LTD

Company Registration Number:
07493440 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

M & T PARTITION & CEILING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M & T PARTITION & CEILING LTD

Company Information

for the Period Ended 30 November 2023




Director: Tomasz Jan ADAMCZYK
Mariusz GOLKO
Registered office: 244
Gateshead Road
Borehamwood
England
WD6 5LJ
Company Registration Number: 07493440 (England and Wales)

M & T PARTITION & CEILING LTD

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Fixed Assets: 570 712
Current assets: 77,933 67,129
Creditors: amounts falling due within one year: ( 11,913 ) ( 15,517 )
Net current assets (liabilities): 66,020 51,612
Total assets less current liabilities: 66,590 52,324
Accruals and deferred income: ( 7,104 )
Total net assets (liabilities): 66,590 45,220
Capital and reserves: 66,590 45,220

M & T PARTITION & CEILING LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Tomasz Jan ADAMCZYK
Status: Director

Name: Mariusz GOLKO
Status: Director

The notes form part of these financial statements

M & T PARTITION & CEILING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

M & T PARTITION & CEILING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No