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Company Registration No. 13211386 (England and Wales)
MM CONTRACTS INCORPORATED LTD Unaudited accounts for the year ended 29 February 2024
MM CONTRACTS INCORPORATED LTD Unaudited accounts Contents
Page
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MM CONTRACTS INCORPORATED LTD Company Information for the year ended 29 February 2024
Director
M Mower
Company Number
13211386 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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MM CONTRACTS INCORPORATED LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,328 
50,101 
Current assets
Debtors
4,762 
- 
Cash at bank and in hand
1,011 
- 
5,773 
- 
Creditors: amounts falling due within one year
(30,236)
(27,038)
Net current liabilities
(24,463)
(27,038)
Total assets less current liabilities
16,865 
23,063 
Provisions for liabilities
Deferred tax
(5,548)
(7,068)
Net assets
11,317 
15,995 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,316 
15,994 
Shareholders' funds
11,317 
15,995 
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 17 September 2024 and were signed on its behalf by
M Mower Director Company Registration No. 13211386
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MM CONTRACTS INCORPORATED LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MM CONTRACTS INCORPORATED LTD is a private company, limited by shares, registered in England and Wales, registration number 13211386. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, 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
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
30,880 
44,600 
75,480 
At 29 February 2024
30,880 
44,600 
75,480 
Depreciation
At 1 March 2023
5,867 
19,512 
25,379 
Charge for the year
2,501 
6,272 
8,773 
At 29 February 2024
8,368 
25,784 
34,152 
Net book value
At 29 February 2024
22,512 
18,816 
41,328 
At 28 February 2023
25,013 
25,088 
50,101 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,762 
- 
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MM CONTRACTS INCORPORATED LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28 
- 
Taxes and social security
26,190 
23,038 
Accruals
4,018 
4,000 
30,236 
27,038 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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