Company Registration No. 10889629 (England and Wales)
MPH CONSTRUCTION SOLUTIONS LTD
Unaudited accounts
for the year ended 31 July 2024
MPH CONSTRUCTION SOLUTIONS LTD
Unaudited accounts
Contents
MPH CONSTRUCTION SOLUTIONS LTD
Company Information
for the year ended 31 July 2024
Company Number
10889629 (England and Wales)
Registered Office
11 WESTON LANE
BULKINGTON
BEDWORTH
CV12 9RS
ENGLAND
MPH CONSTRUCTION SOLUTIONS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
11,915
23,011
Cash at bank and in hand
68,884
36,023
Creditors: amounts falling due within one year
(63,210)
(62,211)
Net current assets/(liabilities)
5,674
(23,002)
Called up share capital
1
1
Profit and loss account
17,588
8
Shareholders' funds
17,589
9
For the year ending 31 July 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 14 October 2024 and were signed on its behalf by
Matthew Hurley
Director
Company Registration No. 10889629
MPH CONSTRUCTION SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 July 2024
MPH CONSTRUCTION SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10889629. The registered office is 11 WESTON LANE, BULKINGTON, BEDWORTH, CV12 9RS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,399
38,582
39,981
At 31 July 2024
7,398
38,582
45,980
At 1 August 2023
1,074
15,896
16,970
Charge for the year
1,199
15,896
17,095
At 31 July 2024
2,273
31,792
34,065
At 31 July 2024
5,125
6,790
11,915
At 31 July 2023
325
22,686
23,011
Amounts falling due after more than one year
MPH CONSTRUCTION SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,004
29,019
Obligations under finance leases and hire purchase contracts
16,460
19,059
Taxes and social security
25,187
13,633
Loans from directors
2,059
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).