1 March 2023 false No description of principal activity Taxfiler 2024.6 13923478business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139234782023-02-28 139234782023-03-012024-02-29 13923478business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13923478business:FilletedAccounts2023-03-012024-02-29 139234782024-02-29 13923478business:Director12023-03-012024-02-29 13923478business:RegisteredOffice2023-03-012024-02-29 139234782023-02-28 13923478core:WithinOneYear2024-02-29 13923478core:WithinOneYear2023-02-28 13923478core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13923478core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13923478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13923478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13923478core:PreviouslyStatedAmount2024-02-29 13923478core:PreviouslyStatedAmount2023-02-28 13923478business:SmallEntities2023-03-012024-02-29 13923478countries:EnglandWales2023-03-012024-02-29 13923478core:PlantMachinery2023-03-012024-02-29 13923478core:ComputerEquipment2023-03-012024-02-29 13923478core:PlantMachinery2023-02-28 13923478core:ComputerEquipment2023-02-28 13923478core:PlantMachinery2024-02-29 13923478core:ComputerEquipment2024-02-29 139234782022-02-172023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13923478 (England and Wales)
MMCBUILD LIMITED Unaudited accounts for the year ended 29 February 2024
MMCBUILD LIMITED Unaudited accounts Contents
Page
- 2 -
MMCBUILD LIMITED Company Information for the year ended 29 February 2024
Director
R. Evans
Company Number
13923478 (England and Wales)
Registered Office
70 DERWENT ROAD URMSTON MANCHESTER M41 8UD ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
MMCBUILD LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,554 
1,897 
Current assets
Debtors
10,563 
- 
Cash at bank and in hand
17,484 
29,806 
28,047 
29,806 
Creditors: amounts falling due within one year
(14,349)
(31,326)
Net current assets/(liabilities)
13,698 
(1,520)
Net assets
16,252 
377 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,251 
376 
Shareholders' funds
16,252 
377 
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 27 March 2024 and were signed on its behalf by
R. Evans Director Company Registration No. 13923478
- 4 -
MMCBUILD LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MMCBUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13923478. The registered office is 70 DERWENT ROAD, URMSTON, MANCHESTER, M41 8UD, ENGLAND.
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
Straight line 25%
Computer equipment
Straight line 25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
717 
1,529 
2,246 
Additions
- 
1,382 
1,382 
At 29 February 2024
717 
2,911 
3,628 
Depreciation
At 1 March 2023
33 
316 
349 
Charge for the year
179 
546 
725 
At 29 February 2024
212 
862 
1,074 
Net book value
At 29 February 2024
505 
2,049 
2,554 
At 28 February 2023
684 
1,213 
1,897 
- 5 -
MMCBUILD LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
9,830 
- 
Accrued income and prepayments
733 
- 
10,563 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
787 
4,083 
Trade creditors
2,045 
1,119 
Taxes and social security
6,117 
8,556 
Other creditors
5,400 
- 
Loans from directors
- 
17,568 
14,349 
31,326 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -