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Registered number: 14759911

M & M Construction South East Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024


M & M Construction South East Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mark Carpenter
REGISTERED OFFICE
Suite G04
1 Quality Court, Chancery Lane
London
WC2A 1HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14759911

M & M Construction South East Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M & M Construction South East Ltd

BALANCE SHEET AT 31/03/2024
2024
Notes£
CURRENT ASSETS
Debtors324,325
Cash at bank and in hand3,008
27,333
CREDITORS: Amounts falling due within one year412,726
NET CURRENT ASSETS14,607
TOTAL ASSETS LESS CURRENT LIABILITIES14,607
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account14,606
SHAREHOLDERS' FUNDS14,607
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/01/2025 and signed on their behalf by
.............................
Mark Carpenter
Director

M & M Construction South East Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. DEBTORS 2024
£
Amounts falling due within one year
PAYE control14,865
Other debtors9,460
24,325
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax9,056
Accruals3,670
12,726

M & M Construction South East Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each1
1