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Company Registration No. 06669115 (England and Wales)
M T PAVING LIMITED Unaudited accounts for the year ended 31 August 2024
M T PAVING LIMITED Unaudited accounts Contents
Page
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M T PAVING LIMITED Company Information for the year ended 31 August 2024
Director
Mihail TISHALOVICH
Company Number
06669115 (England and Wales)
Registered Office
11 Evans House The Embankment Nash Mills Wharf Hemel Hempstead HP3 9FY United Kingdom
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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M T PAVING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,334 
11,382 
Current assets
Debtors
8,783 
33,018 
Cash at bank and in hand
26,436 
5,783 
35,219 
38,801 
Creditors: amounts falling due within one year
(7,468)
(12,510)
Net current assets
27,751 
26,291 
Net assets
37,085 
37,673 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
36,885 
37,473 
Shareholders' funds
37,085 
37,673 
For the year ending 31 August 2024 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.
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 8 October 2024 and were signed on its behalf by
Mihail TISHALOVICH Director Company Registration No. 06669115
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M T PAVING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
M T PAVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06669115. The registered office is 11 Evans House The Embankment, Nash Mills Wharf, Hemel Hempstead, HP3 9FY, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on reduced cost
Computer equipment
33.3% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
20,645 
1,374 
22,019 
At 31 August 2024
20,645 
1,374 
22,019 
Depreciation
At 1 September 2023
9,262 
1,375 
10,637 
Charge for the year
2,049 
(1)
2,048 
At 31 August 2024
11,311 
1,374 
12,685 
Net book value
At 31 August 2024
9,334 
- 
9,334 
At 31 August 2023
11,383 
(1)
11,382 
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M T PAVING LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
223 
Trade debtors
8,783 
32,795 
8,783 
33,018 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
214 
- 
Trade creditors
122 
- 
Taxes and social security
7,124 
12,510 
Loans from directors
8 
- 
7,468 
12,510 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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