Company Registration No. 14114274 (England and Wales)
M&E Construction (Harwich) Ltd
Unaudited accounts
for the year ended 31 May 2024
M&E Construction (Harwich) Ltd
Unaudited accounts
Contents
M&E Construction (Harwich) Ltd
Company Information
for the year ended 31 May 2024
Directors
Stefan Dascalu
Cristina Dascalu
Company Number
14114274 (England and Wales)
Registered Office
CONGRESS HOUSE, SUITE 6, FLOOR 2
14 LYON ROAD
HARROW
MIDDLESEX
HA1 2EN
UNITED KINGDOM
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
M&E Construction (Harwich) Ltd
Statement of financial position
as at 31 May 2024
Inventories
328,793
288,557
Cash at bank and in hand
19,149
10,673
Creditors: amounts falling due within one year
(338,454)
(302,437)
Net current liabilities
(8,845)
(1,192)
Net liabilities
(8,845)
(1,192)
Called up share capital
2
2
Profit and loss account
(8,847)
(1,194)
Shareholders' funds
(8,845)
(1,192)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
Stefan Dascalu
Director
Company Registration No. 14114274
M&E Construction (Harwich) Ltd
Notes to the Accounts
for the year ended 31 May 2024
M&E Construction (Harwich) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14114274. The registered office is CONGRESS HOUSE, SUITE 6, FLOOR 2, 14 LYON ROAD, HARROW, MIDDLESEX, HA1 2EN, 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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Accrued income and prepayments
8,660
-
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
335,448
300,447
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).