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REGISTERED NUMBER: 06269915 (England and Wales)









M & R CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 26 JUNE 2024






M & R CONTRACTORS LIMITED (REGISTERED NUMBER: 06269915)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 JUNE 2024




Page

Balance Sheet 1


M & R CONTRACTORS LIMITED (REGISTERED NUMBER: 06269915)

BALANCE SHEET
26 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 58,053 72,834

CURRENT ASSETS 4,602 22,386

CREDITORS
Amounts falling due within one year (149,268 ) (151,317 )
NET CURRENT LIABILITIES (144,666 ) (128,931 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(86,613

)

(56,097

)

CREDITORS
Amounts falling due after more than one
year

14,542

19,608
NET LIABILITIES (101,155 ) (75,705 )

CAPITAL AND RESERVES (101,155 ) (75,705 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M & R Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06269915

Registered office: Churchgate House
Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including directors, was 1 (2023 - 1)

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 26 June 2024 an amount of £134,734 (2023 - £136,984) was owed by the company to the Director. The amount is interest free and repayable on demand.

M & R CONTRACTORS LIMITED (REGISTERED NUMBER: 06269915)

BALANCE SHEET - continued
26 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

4. SECURITIES

All hire purchase obligation existing at 26 June 2023 are secured against the asset which they relate to.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 June 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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





M D Psaila - Director