Company Registration No. 05025824 (England and Wales)
M and M Projects Ltd
Unaudited accounts
for the year ended 30 June 2024
M and M Projects Ltd
Unaudited accounts
Contents
M and M Projects Ltd
Company Information
for the year ended 30 June 2024
Directors
THOMAS, Nigel John
THOMAS, Sarah Louise
Secretary
THOMAS, Sarah Louise
Company Number
05025824 (England and Wales)
Registered Office
6 SYCAMORE PLACE
WIMBORNE
DORSET
BH21 2EN
ENGLAND
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
M and M Projects Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,806
2,356
Cash at bank and in hand
57,655
51,964
Creditors: amounts falling due within one year
(26,977)
(20,106)
Net current assets
50,643
46,075
Called up share capital
5
5
Profit and loss account
52,444
48,426
Shareholders' funds
52,449
48,431
For the year ending 30 June 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 6 January 2025 and were signed on its behalf by
THOMAS, Nigel John
Director
Company Registration No. 05025824
M and M Projects Ltd
Notes to the Accounts
for the year ended 30 June 2024
M and M Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 05025824. The registered office is 6 SYCAMORE PLACE, WIMBORNE, DORSET, BH21 2EN, 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:
Fixtures & fittings
25% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
10,214
1,000
11,214
At 30 June 2024
10,214
1,000
11,214
At 1 July 2023
8,644
214
8,858
Charge for the year
393
157
550
At 30 June 2024
9,037
371
9,408
At 30 June 2024
1,177
629
1,806
At 30 June 2023
1,570
786
2,356
Amounts falling due within one year
Trade debtors
19,965
13,750
Accrued income and prepayments
-
467
M and M Projects Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,673
13,691
Other creditors
1,798
1,647
Loans from directors
(2,266)
(1,969)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).