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Registered Number: 07084762


 

 

 

R MAYES CONSTRUCTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 4,822    6,026 
4,822    6,026 
Current assets      
Stocks 21,429    21,429 
Debtors 37,641    29,876 
Cash at bank and in hand 29,475    46,448 
88,545    97,753 
Creditors: amount falling due within one year (152,847)   (150,715)
Net current assets (64,302)   (52,962)
 
Total assets less current liabilities (59,480)   (46,936)
Net assets (59,480)   (46,936)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (59,481)   (46,937)
Shareholders' funds (59,480)   (46,936)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
R Mayes
Director
1
General Information
R Mayes Construction Limited is a private company, limited by shares, registered in , registration number 07084762, registration address 1 Mill Street , Stowupland , Stowmarket , Suffolk, IP14 5BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 12,570    12,570 
Social security costs 502    482 
13,072    13,052 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2023 19,780    12,500    32,280 
Additions    
Disposals    
At 31 December 2023 19,780    12,500    32,280 
Depreciation
At 01 January 2023 13,753    12,500    26,253 
Charge for year 1,205      1,205 
On disposals    
At 31 December 2023 14,958    12,500    27,458 
Net book values
Closing balance as at 31 December 2023 4,822      4,822 
Opening balance as at 01 January 2023 6,026      6,026 


2