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Registered number: 14649244

MAPPERLEY CONSTRUCTION NOTTM LTD

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 29/02/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MAPPERLEY CONSTRUCTION NOTTM LTD

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 29/02/2024
DIRECTORS
SCOTT HARRISON
REGISTERED OFFICE
Unit A11 Ashforth Street
Nottingham
NG3 4BG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14649244
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MAPPERLEY CONSTRUCTION NOTTM LTD

ACCOUNTS
FOR THE387 DAY PERIODENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAPPERLEY CONSTRUCTION NOTTM LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets329,980-
CURRENT ASSETS
Debtors413,245-
Cash at bank and in hand19,208-
32,453-
CREDITORS: Amounts falling due within one year541,790-
NET CURRENT LIABILITIES(9,337)-
TOTAL ASSETS LESS CURRENT LIABILITIES20,643-
CREDITORS: Amounts falling due after more than one year626,000-
NET LIABILITIES(5,357)-
CAPITAL AND RESERVES
Called up share capital71-
Profit and loss account(5,358)-
SHAREHOLDERS' FUNDS(5,357)-
For the year ending 29/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2024 and signed on their behalf by
.............................
SCOTT HARRISON
Director

MAPPERLEY CONSTRUCTION NOTTM LTD

NOTES TO THE ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
Additions26,0003,98029,980
At 29/02/202426,0003,98029,980
Depreciation
At 29/02/2024---
Net Book Amounts
At 29/02/202426,0003,98029,980

MAPPERLEY CONSTRUCTION NOTTM LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,868-
Other debtors150-
Prepayments303-
Directors current account9,924-
13,245-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax50-
Other tax9,104-
VAT20,918-
PAYE control430-
Trade creditors10,711-
Other creditors577-
41,790-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr26,000-
26,000-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each
1-