Company Registration No. 13923478 (England and Wales)
MMCBUILD LIMITED
Unaudited accounts
for the year ended 29 February 2024
MMCBUILD LIMITED
Unaudited accounts
Contents
MMCBUILD LIMITED
Company Information
for the year ended 29 February 2024
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
MMCBUILD LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
2,554
1,897
Cash at bank and in hand
17,484
29,806
Creditors: amounts falling due within one year
(14,349)
(31,326)
Net current assets/(liabilities)
13,698
(1,520)
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
MMCBUILD LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
At 29 February 2024
717
2,911
3,628
At 1 March 2023
33
316
349
Charge for the year
179
546
725
At 29 February 2024
212
862
1,074
At 29 February 2024
505
2,049
2,554
At 28 February 2023
684
1,213
1,897
MMCBUILD LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
9,830
-
Accrued income and prepayments
733
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,045
1,119
Taxes and social security
6,117
8,556
Loans from directors
-
17,568
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).