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REGISTERED NUMBER: 13327681 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Maj Concrete Service Ltd

Maj Concrete Service Ltd (Registered number: 13327681)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Maj Concrete Service Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Bhavandeep Singh Sanghera





REGISTERED OFFICE: Regus Office
2343 Staines
London Road
United Kingdom
TW18 4AX





REGISTERED NUMBER: 13327681 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Maj Concrete Service Ltd (Registered number: 13327681)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 544 726

CURRENT ASSETS
Debtors 5 45,672 10,569
Cash at bank and in hand 97,450 157,288
143,122 167,857
CREDITORS
Amounts falling due within one year 6 101,955 115,675
NET CURRENT ASSETS 41,167 52,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,711

52,908

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 41,611 52,808
SHAREHOLDERS' FUNDS 41,711 52,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Maj Concrete Service Ltd (Registered number: 13327681)

Statement of Financial Position - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mr Bhavandeep Singh Sanghera - Director


Maj Concrete Service Ltd (Registered number: 13327681)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Maj Concrete Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 968
DEPRECIATION
At 1 May 2023 242
Charge for year 182
At 30 April 2024 424
NET BOOK VALUE
At 30 April 2024 544
At 30 April 2023 726

Maj Concrete Service Ltd (Registered number: 13327681)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 45,053 10,323
Other debtors 619 246
45,672 10,569

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 93,062 78,428
Taxation and social security 8,066 35,478
Other creditors 827 1,769
101,955 115,675

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100