IRIS Accounts Production v24.2.0.383 06242947 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062429472023-05-31062429472024-05-31062429472023-06-012024-05-31062429472022-05-31062429472022-06-012023-05-31062429472023-05-3106242947ns15:EnglandWales2023-06-012024-05-3106242947ns14:PoundSterling2023-06-012024-05-3106242947ns10:Director12023-06-012024-05-3106242947ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3106242947ns10:SmallEntities2023-06-012024-05-3106242947ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3106242947ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3106242947ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3106242947ns10:FullAccounts2023-06-012024-05-3106242947ns10:CompanySecretary12023-06-012024-05-3106242947ns10:RegisteredOffice2023-06-012024-05-3106242947ns5:CurrentFinancialInstruments2024-05-3106242947ns5:CurrentFinancialInstruments2023-05-3106242947ns5:ShareCapital2024-05-3106242947ns5:ShareCapital2023-05-3106242947ns5:RetainedEarningsAccumulatedLosses2024-05-3106242947ns5:RetainedEarningsAccumulatedLosses2023-05-3106242947ns5:PlantMachinery2023-06-012024-05-3106242947ns5:MotorVehicles2023-06-012024-05-3106242947ns5:PlantMachinery2023-05-3106242947ns5:MotorVehicles2023-05-3106242947ns5:ComputerEquipment2023-05-3106242947ns5:ComputerEquipment2023-06-012024-05-3106242947ns5:PlantMachinery2024-05-3106242947ns5:MotorVehicles2024-05-3106242947ns5:ComputerEquipment2024-05-3106242947ns5:PlantMachinery2023-05-3106242947ns5:MotorVehicles2023-05-3106242947ns5:ComputerEquipment2023-05-3106242947ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3106242947ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 06242947 (England and Wales)















MORD CONSTRUCTION LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024






MORD CONSTRUCTION LIMITED (REGISTERED NUMBER: 06242947)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


MORD CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: J M Belton





SECRETARY: J M Belton





REGISTERED OFFICE: 37 Princes Road
Cleethorpes
N E Lincolnshire
DN35 8AW





REGISTERED NUMBER: 06242947 (England and Wales)





ACCOUNTANTS: Xeinadin Grimsby
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

MORD CONSTRUCTION LIMITED (REGISTERED NUMBER: 06242947)

BALANCE SHEET
31ST MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 399 3,197

CURRENT ASSETS
Debtors 5 1,811 2,457
Cash at bank 40,399 57,174
42,210 59,631
CREDITORS
Amounts falling due within one year 6 5,918 8,504
NET CURRENT ASSETS 36,292 51,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,691

54,324

PROVISIONS FOR LIABILITIES 76 607
NET ASSETS 36,615 53,717

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,614 53,716
SHAREHOLDERS' FUNDS 36,615 53,717

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

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

The director acknowledges his 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.

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 director and authorised for issue on 9th September 2024 and were signed by:





J M Belton - Director


MORD CONSTRUCTION LIMITED (REGISTERED NUMBER: 06242947)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Mord Construction 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 - 25% on cost
Motor vehicles - 20% on 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MORD CONSTRUCTION LIMITED (REGISTERED NUMBER: 06242947)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st June 2023
and 31st May 2024 4,486 16,968 1,106 22,560
DEPRECIATION
At 1st June 2023 4,306 14,487 570 19,363
Charge for year 96 2,481 221 2,798
At 31st May 2024 4,402 16,968 791 22,161
NET BOOK VALUE
At 31st May 2024 84 - 315 399
At 31st May 2023 180 2,481 536 3,197

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 1,695 2,292
VAT 116 165
1,811 2,457

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 4,639 6,951
Directors' current accounts 6 277
Accrued expenses 1,273 1,276
5,918 8,504

7. ULTIMATE CONTROLLING PARTY

J Belton, director, controls the company as a result of directly owning 100% of the share capital.