1 May 2023 false No description of principal activity Taxfiler 2024.6 10126408business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101264082023-04-30 101264082023-05-012024-04-30 10126408business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10126408business:FilletedAccounts2023-05-012024-04-30 101264082024-04-30 10126408business:Director12023-05-012024-04-30 10126408business:RegisteredOffice2023-05-012024-04-30 101264082023-04-30 10126408core:WithinOneYear2024-04-30 10126408core:WithinOneYear2023-04-30 10126408core:AfterOneYear2024-04-30 10126408core:AfterOneYear2023-04-30 10126408core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10126408core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10126408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10126408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10126408core:PreviouslyStatedAmount2024-04-30 10126408core:PreviouslyStatedAmount2023-04-30 10126408business:SmallEntities2023-05-012024-04-30 10126408countries:EnglandWales2023-05-012024-04-30 10126408core:PlantMachinery2023-05-012024-04-30 10126408core:MotorVehicles2023-05-012024-04-30 10126408core:PlantMachinery2023-04-30 10126408core:MotorVehicles2023-04-30 10126408core:PlantMachinery2024-04-30 10126408core:MotorVehicles2024-04-30 101264082022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10126408 (England and Wales)
M&Z CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2024
M&Z CONSTRUCTION LTD Unaudited accounts Contents
Page
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M&Z CONSTRUCTION LTD Company Information for the year ended 30 April 2024
Director
MR MARIUSZ DOBOSZ
Company Number
10126408 (England and Wales)
Registered Office
32 EDDYSTONE ROAD LONDON SE4 2DE UNITED KINGDOM
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M&Z CONSTRUCTION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,165 
38,719 
Current assets
Debtors
30,780 
- 
Cash at bank and in hand
27,445 
69,607 
58,225 
69,607 
Creditors: amounts falling due within one year
(91,229)
(73,311)
Net current liabilities
(33,004)
(3,704)
Total assets less current liabilities
9,161 
35,015 
Creditors: amounts falling due after more than one year
- 
(13,061)
Net assets
9,161 
21,954 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,061 
21,854 
Shareholders' funds
9,161 
21,954 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 18 December 2024 and were signed on its behalf by
MR MARIUSZ DOBOSZ Director Company Registration No. 10126408
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M&Z CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
M&Z CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10126408. The registered office is 32 EDDYSTONE ROAD, LONDON, SE4 2DE, UNITED KINGDOM.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
29,500 
29,500 
59,000 
Additions
17,500 
- 
17,500 
At 30 April 2024
47,000 
29,500 
76,500 
Depreciation
At 1 May 2023
7,375 
12,906 
20,281 
Charge for the year
9,906 
4,148 
14,054 
At 30 April 2024
17,281 
17,054 
34,335 
Net book value
At 30 April 2024
29,719 
12,446 
42,165 
At 30 April 2023
22,125 
16,594 
38,719 
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M&Z CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,266 
- 
Trade debtors
19,514 
- 
30,780 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
73,557 
52,252 
Taxes and social security
5,500 
7,169 
Accruals
12,172 
13,890 
91,229 
73,311 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
13,061 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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