M & N Construction Limited 04215413 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Painting and glazing services Digita Accounts Production Advanced 6.30.9574.0 true 04215413 2023-06-01 2024-05-31 04215413 2024-05-31 04215413 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04215413 bus:Micro-entities 2023-06-01 2024-05-31 04215413 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04215413 bus:FilletedAccounts 2023-06-01 2024-05-31 04215413 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04215413 bus:RegisteredOffice 2023-06-01 2024-05-31 04215413 bus:CompanySecretary1 2023-06-01 2024-05-31 04215413 bus:Director2 2023-06-01 2024-05-31 04215413 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04215413 countries:EnglandWales 2023-06-01 2024-05-31 04215413 2022-06-01 2023-05-31 04215413 2023-05-31 04215413 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04215413

M & N Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

M & N Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & N Construction Limited

Company Information

Director

Norman Short

Company secretary

Jean Short

Registered office

60 Marlow Road
Stokenchurch
Bucks
HP14 3QJ

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountants
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

 

M & N Construction Limited

(Registration number: 04215413)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,733

6,980

Current assets

88,528

90,424

Prepayments and accrued income

-

784

Creditors: Amounts falling due within one year

(11,486)

(52,592)

Net current assets

77,042

38,616

Total assets less current liabilities

81,775

45,596

Provisions for liabilities

(874)

(874)

Accruals and deferred income

-

(1,613)

 

80,901

43,109

Capital and reserves

80,901

43,109

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Marlow Road
Stokenchurch
Bucks
HP14 3QJ

These financial statements were authorised for issue by the director on 4 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

M & N Construction Limited

(Registration number: 04215413)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2024
 

.........................................
Norman Short
Director