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
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
M&Z CONSTRUCTION LTD
Statement of financial position
as at 30 April 2024
Tangible assets
42,165
38,719
Cash at bank and in hand
27,445
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)
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
M&Z CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 30 April 2024
47,000
29,500
76,500
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
At 30 April 2024
29,719
12,446
42,165
At 30 April 2023
22,125
16,594
38,719
M&Z CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
73,557
52,252
Taxes and social security
5,500
7,169
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).