Registered number: 14649244 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
32,453 | - | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | - | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 26,000 | - | |||||||
NET LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (5,358) | - | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
Additions | 26,000 | 3,980 | 29,980 | |||
At 29/02/2024 | 26,000 | 3,980 | 29,980 | |||
Depreciation | ||||||
At 29/02/2024 | - | - | - | |||
Net Book Amounts | ||||||
At 29/02/2024 | 29,980 | |||||
MAPPERLEY CONSTRUCTION NOTTM LTD | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,868 | - | ||||||
Other debtors | 150 | - | ||||||
Prepayments | 303 | - | ||||||
Directors current account | 9,924 | - | ||||||
13,245 | - | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 50 | - | ||||||
Other tax | 9,104 | - | ||||||
VAT | 20,918 | - | ||||||
PAYE control | 430 | - | ||||||
Trade creditors | 10,711 | - | ||||||
Other creditors | 577 | - | ||||||
41,790 | - | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Other creditors > 1yr | 26,000 | - | ||||||
26,000 | - | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | - | |||||||