Registered number
11491231
MO BUILDING CONSTRUCTION LTD
Filleted Accounts
31 July 2024
MO BUILDING CONSTRUCTION LTD
Registered number: 11491231
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 613 823
Current assets
Debtors 4 7,887 14,156
Cash at bank and in hand 18,578 6,159
26,465 20,315
Creditors: amounts falling due within one year 5 (22,486) (30,803)
Net current assets/(liabilities) 3,979 (10,488)
Total assets less current liabilities 4,592 (9,665)
Provisions for liabilities (117) -
Net assets/(liabilities) 4,475 (9,665)
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,375 (9,765)
Shareholders' funds 4,475 (9,665)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miroslaw Ogiela
Director
Approved by the board on 17 January 2025
MO BUILDING CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 841
At 31 July 2024 841
Depreciation
At 1 August 2023 18
Charge for the year 210
At 31 July 2024 228
Net book value
At 31 July 2024 613
At 31 July 2023 823
4 Debtors 2024 2023
£ £
Trade debtors - 10,000
Recoverable VAT, prepayments and deposits 7,887 4,156
7,887 14,156
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 750 600
Taxation and social security costs 7,368 3,192
Other creditors - loan from shareholder 14,368 27,011
22,486 30,803
6 Other information
MO BUILDING CONSTRUCTION LTD is a private company limited by shares and incorporated in England. Its registered office is:
41 Rugby Avenue
Greenford
Middlesex
UB6 0EZ
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