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REGISTERED NUMBER: 07448933 (England and Wales)
























MYRIAD CONSTRUCTION SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 10 DECEMBER 2023






MYRIAD CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 07448933)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 10 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MYRIAD CONSTRUCTION SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 10 DECEMBER 2023







DIRECTORS: M Roberts
Mrs A Roberts





REGISTERED OFFICE: 4 Parracombe Way
Northampton
NN3 3ND





REGISTERED NUMBER: 07448933 (England and Wales)





ACCOUNTANTS: N J Churcher Limited
Chartered Tax Advisers
44 Ridgeway
Weston Favell
Northampton
Northamptonshire
NN3 3AN

MYRIAD CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 07448933)

BALANCE SHEET
10 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,079 958

CURRENT ASSETS
Debtors 5 117,005 134,024

CREDITORS
Amounts falling due within one year 6 95,656 110,678
NET CURRENT ASSETS 21,349 23,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,428

24,304

CREDITORS
Amounts falling due after more than one
year

7

(23,515

)

(23,818

)

PROVISIONS FOR LIABILITIES (585 ) (182 )
NET ASSETS 328 304

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 228 204
SHAREHOLDERS' FUNDS 328 304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 10 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 10 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MYRIAD CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 07448933)

BALANCE SHEET - continued
10 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





M Roberts - Director


MYRIAD CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 07448933)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 10 DECEMBER 2023


1. STATUTORY INFORMATION

Myriad Construction Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MYRIAD CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 07448933)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 10 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 11 December 2022 8,817
Additions 3,147
At 10 December 2023 11,964
DEPRECIATION
At 11 December 2022 7,859
Charge for year 1,026
At 10 December 2023 8,885
NET BOOK VALUE
At 10 December 2023 3,079
At 10 December 2022 958

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,060 13,827
Other debtors 103,945 120,197
117,005 134,024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 30,933 29,457
Taxation and social security 61,733 78,070
Other creditors 2,990 3,151
95,656 110,678

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 23,515 23,818

MYRIAD CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 07448933)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 10 DECEMBER 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 10 December 2023 and 10 December 2022:

2023 2022
£    £   
M Roberts
Balance outstanding at start of year 48,313 38,655
Amounts advanced - 9,658
Amounts repaid (11,123 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,190 48,313

Mrs A Roberts
Balance outstanding at start of year 48,312 38,654
Amounts advanced - 9,658
Amounts repaid (11,122 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,190 48,312