2023-08-01 2024-07-31 false Capium Accounts Production 1.1 12734546 2023-08-01 2024-07-31 12734546 bus:AbridgedAccounts 2023-08-01 2024-07-31 12734546 bus:FRS102 2023-08-01 2024-07-31 12734546 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12734546 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12734546 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12734546 2023-08-01 2024-07-31 12734546 2024-07-31 12734546 bus:RegisteredOffice 2023-08-01 2024-07-31 12734546 core:WithinOneYear 2024-07-31 12734546 core:AfterOneYear 2024-07-31 12734546 1 2023-08-01 2024-07-31 12734546 bus:Director1 2023-08-01 2024-07-31 12734546 bus:Director1 2024-07-31 12734546 bus:Director1 2022-08-01 2023-07-31 12734546 bus:Director2 2023-08-01 2024-07-31 12734546 bus:Director2 2024-07-31 12734546 bus:Director2 2022-08-01 2023-07-31 12734546 2022-08-01 12734546 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12734546 2022-08-01 2023-07-31 12734546 2023-07-31 12734546 core:WithinOneYear 2023-07-31 12734546 core:AfterOneYear 2023-07-31 12734546 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 12734546 core:MotorCars 2023-08-01 2024-07-31 12734546 core:MotorCars 2024-07-31 12734546 core:MotorCars 2023-07-31 12734546 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12734546 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12734546 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12734546 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12734546 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 12734546 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12734546 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12734546 core:Non-currentFinancialInstruments 2024-07-31 12734546 core:Non-currentFinancialInstruments 2023-07-31 12734546 core:ShareCapital 2024-07-31 12734546 core:ShareCapital 2023-07-31 12734546 core:RetainedEarningsAccumulatedLosses 2024-07-31 12734546 core:RetainedEarningsAccumulatedLosses 2023-07-31 12734546 dpl:Item1 2023-08-01 12734546 dpl:Item1 2024-07-31 12734546 dpl:Item1 2022-08-01 12734546 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12734546


 

 

 

M&R HOMES DEVELOPMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Navab and Co. Accountants Ltd
31 July 2024



....................................................

Navab and Co. Accountants Ltd

GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
01 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,012    19,527 
16,012    19,527 
Current assets      
Stocks 56,900    49,510 
Cash at bank and in hand 1,028    662 
57,928    50,172 
Creditors: amount falling due within one year (80,009)   (66,549)
Net current assets (22,081)   (16,377)
 
Total assets less current liabilities (6,069)   3,150 
Creditors: amount falling due after more than one year (8,409)   (17,908)
Net assets (14,478)   (14,758)
 

Capital and reserves
     
Called up share capital 150    150 
Profit and loss account (14,628)   (14,908)
Shareholders' funds (14,478)   (14,758)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 November 2024 and were signed on its behalf by:


-------------------------------
Mehdi GHANBARIPOUR
Director
2
General Information
M&R Homes Development Ltd is a private company, limited by shares, registered in , registration number 12734546, registration address Flat 8 Garricks House, Wadbrook Street, KT1 1HS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2023 33,164    33,164 
Additions  
Disposals  
At 31 July 2024 33,164    33,164 
Depreciation
At 01 August 2023 13,637    13,637 
Charge for year 3,515    3,515 
On disposals  
At 31 July 2024 17,152    17,152 
Net book values
Closing balance as at 31 July 2024 16,012    16,012 
Opening balance as at 01 August 2023 19,527    19,527 


3