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Company Registration No. 13810108 (England and Wales)
MMG CARPENTERS LTD Unaudited accounts for the year ended 31 December 2024
MMG CARPENTERS LTD Unaudited accounts Contents
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MMG CARPENTERS LTD Company Information for the year ended 31 December 2024
Directors
Mustafa Muhammad Mustafa Muhammad
Company Number
13810108 (England and Wales)
Registered Office
26 AGNES STREET MANCHESTER M19 3AZ ENGLAND
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
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MMG CARPENTERS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,776 
3,776 
Current assets
Debtors
4,860 
4,014 
Cash at bank and in hand
2,489 
2,004 
7,349 
6,018 
Creditors: amounts falling due within one year
(2,471)
(2,892)
Net current assets
4,878 
3,126 
Net assets
8,654 
6,902 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,554 
6,802 
Shareholders' funds
8,654 
6,902 
For the year ending 31 December 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 15 January 2025 and were signed on its behalf by
Mustafa Muhammad Director Company Registration No. 13810108
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MMG CARPENTERS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MMG CARPENTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13810108. The registered office is 26 AGNES STREET, MANCHESTER, M19 3AZ, 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.
3
Accounting policies
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.
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.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,000 
1,900 
5,900 
At 31 December 2024
4,000 
1,900 
5,900 
Depreciation
At 1 January 2024
1,440 
684 
2,124 
At 31 December 2024
1,440 
684 
2,124 
Net book value
At 31 December 2024
2,560 
1,216 
3,776 
At 31 December 2023
2,560 
1,216 
3,776 
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MMG CARPENTERS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,860 
4,014 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,883 
112 
Taxes and social security
588 
2,094 
Accruals
- 
686 
2,471 
2,892 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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