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Company Registration No. 11200967 (England and Wales)
M Goldhands Construction Ltd Unaudited accounts for the year ended 29 February 2024
M Goldhands Construction Ltd Unaudited accounts Contents
Page
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M Goldhands Construction Ltd Company Information for the year ended 29 February 2024
Director
Mohamed Mahmoud Elsindibasty
Company Number
11200967 (England and Wales)
Registered Office
20 Acton Lane Willesden London England NW10 8TT United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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M Goldhands Construction Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,535 
12,179 
Current assets
Debtors
15,708 
31,379 
Cash at bank and in hand
337 
2,174 
16,045 
33,553 
Creditors: amounts falling due within one year
(15,230)
(13,578)
Net current assets
815 
19,975 
Total assets less current liabilities
11,350 
32,154 
Creditors: amounts falling due after more than one year
(9,050)
(20,662)
Net assets
2,300 
11,492 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,299 
11,491 
Shareholders' funds
2,300 
11,492 
For the year ending 29 February 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 November 2024 and were signed on its behalf by
Mohamed Mahmoud Elsindibasty Director Company Registration No. 11200967
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M Goldhands Construction Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
M Goldhands Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11200967. The registered office is 20 Acton Lane, Willesden , London, England , NW10 8TT, 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.
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:
Plant & machinery
25% straight line basis
Motor vehicles
20 % Straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
2,000 
13,499 
800 
16,299 
Additions
- 
- 
333 
333 
At 29 February 2024
2,000 
13,499 
1,133 
16,632 
Depreciation
At 1 March 2023
2,000 
1,800 
320 
4,120 
Charge for the year
- 
1,800 
177 
1,977 
At 29 February 2024
2,000 
3,600 
497 
6,097 
Net book value
At 29 February 2024
- 
9,899 
636 
10,535 
At 28 February 2023
- 
11,699 
480 
12,179 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,708 
31,379 
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M Goldhands Construction Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,612 
10,920 
Taxes and social security
2,658 
2,658 
Accruals
960 
- 
15,230 
13,578 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,050 
20,662 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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