M & N Projects Ltd 13230674 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building services Digita Accounts Production Advanced 6.30.9574.0 true 13230674 2023-04-01 2024-03-31 13230674 2024-03-31 13230674 bus:Director1 1 2024-03-31 13230674 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13230674 bus:Micro-entities 2023-04-01 2024-03-31 13230674 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13230674 bus:FilletedAccounts 2023-04-01 2024-03-31 13230674 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13230674 bus:RegisteredOffice 2023-04-01 2024-03-31 13230674 bus:Director1 2023-04-01 2024-03-31 13230674 bus:Director1 1 2023-04-01 2024-03-31 13230674 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13230674 countries:EnglandWales 2023-04-01 2024-03-31 13230674 bus:Director1 1 2023-03-31 13230674 2022-03-01 2023-03-31 13230674 2023-03-31 13230674 bus:Director1 1 2023-03-31 13230674 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13230674 bus:Director1 1 2022-03-01 2023-03-31 13230674 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13230674

M & N Projects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

M & N Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & N Projects Ltd

Company Information

Director

Mr N D A Badrock

Registered office

Rear of 1
Wharton Road
Winsford
Cheshire
CW7 3AA

 

M & N Projects Ltd

(Registration number: 13230674)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,184

2,427

Current assets

284,342

206,763

Creditors: Amounts falling due within one year

(265,903)

(190,532)

Net current assets

18,439

16,231

 

24,623

18,658

Capital and reserves

24,623

18,658

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rear of 1
Wharton Road
Winsford
Cheshire
CW7 3AA

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr N D A Badrock

Directors loan

1

9,888

9,889

 

M & N Projects Ltd

(Registration number: 13230674)
Balance Sheet as at 31 March 2024

2023

At 1 March 2022
£

Advances to director
£

At 31 March 2023
£

Mr N D A Badrock

Directors loan

-

1

1

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr N D A Badrock
Director