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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
Page
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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
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M&E Construction (Harwich) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
328,793 
288,557 
Debtors
(18,333)
2,015 
Cash at bank and in hand
19,149 
10,673 
329,609 
301,245 
Creditors: amounts falling due within one year
(338,454)
(302,437)
Net current liabilities
(8,845)
(1,192)
Net liabilities
(8,845)
(1,192)
Capital and reserves
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
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M&E Construction (Harwich) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
362 
2,015 
Accrued income and prepayments
8,660 
- 
Other debtors
(27,355)
- 
(18,333)
2,015 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,846 
990 
Loans from directors
335,448 
300,447 
Accruals
1,160 
1,000 
338,454 
302,437 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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