1 October 2022 false No description of principal activity Taxfiler 2024.5 12853426business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128534262022-09-30 128534262022-10-012023-09-30 12853426business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12853426business:AbridgedAccounts2022-10-012023-09-30 128534262023-09-30 12853426business:Director12022-10-012023-09-30 12853426business:RegisteredOffice2022-10-012023-09-30 128534262022-09-30 12853426core:WithinOneYear2023-09-30 12853426core:WithinOneYear2022-09-30 12853426core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12853426core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12853426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12853426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12853426core:PreviouslyStatedAmount2023-09-30 12853426core:PreviouslyStatedAmount2022-09-30 12853426business:SmallEntities2022-10-012023-09-30 12853426countries:EnglandWales2022-10-012023-09-30 12853426core:PlantMachinery2022-10-012023-09-30 12853426core:ComputerEquipment2022-10-012023-09-30 128534262021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12853426 (England and Wales)
MDA PREMIER CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2023
MDA PREMIER CONSTRUCTION LTD Unaudited accounts Contents
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MDA PREMIER CONSTRUCTION LTD Company Information for the year ended 30 September 2023
Director
Nicanor Ionas
Company Number
12853426 (England and Wales)
Registered Office
30 BERNWELLE AVENUE ROMFORD RM3 9FA ENGLAND
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MDA PREMIER CONSTRUCTION LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,133 
1,475 
Current assets
Debtors
- 
5,412 
Cash at bank and in hand
- 
3 
- 
5,415 
Creditors: amounts falling due within one year
(3,441)
(8,749)
Net current liabilities
(3,441)
(3,334)
Net liabilities
(2,308)
(1,859)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,408)
(1,959)
Shareholders' funds
(2,308)
(1,859)
For the year ending 30 September 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 September 2024 and were signed on its behalf by
Nicanor Ionas Director Company Registration No. 12853426
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MDA PREMIER CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MDA PREMIER CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12853426. The registered office is 30 BERNWELLE AVENUE, ROMFORD, RM3 9FA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
1,708 
At 30 September 2023
1,708 
Depreciation
At 1 October 2022
233 
Charge for the year
342 
At 30 September 2023
575 
Net book value
At 30 September 2023
1,133 
At 30 September 2022
1,475 
5
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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