MC DRYWALL LIMITED

Company Registration Number:
10442911 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MC DRYWALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MC DRYWALL LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 18
Chafford Way
Grays
England
RM16 2EB
Company Registration Number: 10442911 (England and Wales)

MC DRYWALL LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 13,846
Cash at bank and in hand: 12,049 75,312
Total current assets: 25,895 75,312
Creditors: amounts falling due within one year: 6 ( 34,506 )
Net current assets (liabilities): 25,895 40,806
Total assets less current liabilities: 25,895 40,806
Creditors: amounts falling due after more than one year: 7 ( 18,814 ) ( 27,439 )
Total net assets (liabilities): 7,081 13,367

The notes form part of these financial statements

MC DRYWALL LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,080 13,366
Shareholders funds: 7,081 13,367

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Constantin Laurentiu Mincu
Status: Director

The notes form part of these financial statements

MC DRYWALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MC DRYWALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

MC DRYWALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MC DRYWALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 15,000

MC DRYWALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 13,846
Total 13,846

MC DRYWALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 5,585
Other creditors 28,921
Total 34,506

MC DRYWALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 18,814 27,439
Total 18,814 27,439