M&D CIVIL ENGINEERING LTD

Company Registration Number:
11872399 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

M&D CIVIL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M&D CIVIL ENGINEERING LTD

Company Information

for the Period Ended 31 March 2024




Director: DAVID MICHAEL JONES
DAVID AURTHER OWEN
Registered office: Bron Felyn
Bron Felyn
Llandinam
Powys
GBR
SY17 5BY
Company Registration Number: 11872399 (England and Wales)

M&D CIVIL ENGINEERING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 10,000
Total fixed assets: 0 10,000
Current assets
Cash at bank and in hand: 6,636 5,653
Total current assets: 6,636 5,653
Net current assets (liabilities): 6,636 5,653
Total assets less current liabilities: 6,636 15,653
Total net assets (liabilities): 6,636 15,653

The notes form part of these financial statements

M&D CIVIL ENGINEERING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,636 15,653
Shareholders funds: 6,636 15,653

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: DAVID MICHAEL JONES
Status: Director

The notes form part of these financial statements

M&D CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M&D CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

M&D CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

M&D CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 10,000 10,000
Additions - -
Disposals ( 10,000 ) ( 10,000 )
Revaluations - -
Transfers - -
At 31 March 2024 0 0
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 0 0
At 31 March 2023 10,000 10,000

Plant was not fit for use anymore. given away fo no monies