MC JULIAN CONSTRUCTION LTD

Company Registration Number:
11585145 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MC JULIAN CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

MC JULIAN CONSTRUCTION LTD

Company Information

for the Period Ended 30 September 2023




Director: Cristina-Otilia Popov
Registered office: 34
Elm Park Gardens
South Croydon
GBR
CR2 8RU
Company Registration Number: 11585145 (England and Wales)

MC JULIAN CONSTRUCTION LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 18,781 18,781
Cash at bank and in hand: 60 1,469
Total current assets: 18,841 20,250
Creditors: amounts falling due within one year: 5 ( 10,602 ) ( 3,133 )
Net current assets (liabilities): 8,239 17,117
Total assets less current liabilities: 8,239 17,117
Creditors: amounts falling due after more than one year: 6 ( 11,947 ) ( 16,212 )
Total net assets (liabilities): ( 3,708 ) 905

The notes form part of these financial statements

MC JULIAN CONSTRUCTION LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: ( 4,008 ) 605
Shareholders funds: ( 3,708 ) 905

For the year ending 30 September 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 13 June 2024
And Signed On Behalf Of The Board By:

Name: Cristina-Otilia Popov
Status: Director

The notes form part of these financial statements

MC JULIAN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

MC JULIAN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MC JULIAN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

MC JULIAN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors


2023
£

2022
£
Other debtors 18,781 18,781
Total 18,781 18,781

MC JULIAN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,251 2,251
Other creditors 8,351 882
Total 10,602 3,133

MC JULIAN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,347 11,612
Other creditors 4,600 4,600
Total 11,947 16,212