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REGISTERED NUMBER: 08345944 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

M & R Building & Landscaping Ltd

M & R Building & Landscaping Ltd (Registered number: 08345944)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M & R Building & Landscaping Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: I Reynolds





SECRETARY: Mrs N Reynolds





REGISTERED OFFICE: 190 First Floor Office
Westerham Garage
London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 08345944 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

M & R Building & Landscaping Ltd (Registered number: 08345944)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103,404 122,986

CURRENT ASSETS
Stocks 92,502 115,566
Debtors 5 181,875 144,243
Cash at bank 8,639 12,711
283,016 272,520
CREDITORS
Amounts falling due within one year 6 225,247 313,015
NET CURRENT ASSETS/(LIABILITIES) 57,769 (40,495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,173

82,491

CREDITORS
Amounts falling due after more than one
year

7

27,600

-
NET ASSETS 133,573 82,491

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 133,473 82,391
SHAREHOLDERS' FUNDS 133,573 82,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

M & R Building & Landscaping Ltd (Registered number: 08345944)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





I Reynolds - Director


M & R Building & Landscaping Ltd (Registered number: 08345944)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

M & R Building & Landscaping Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

M & R Building & Landscaping Ltd (Registered number: 08345944)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 440,170
Additions 14,990
At 31 March 2024 455,160
DEPRECIATION
At 1 April 2023 317,184
Charge for year 34,572
At 31 March 2024 351,756
NET BOOK VALUE
At 31 March 2024 103,404
At 31 March 2023 122,986

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 172,506 135,413
Other debtors 9,369 8,830
181,875 144,243

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 58,120 66,054
Hire purchase contracts 35,814 49,236
Trade creditors 111,579 93,143
Taxation and social security 9,878 96,411
Other creditors 9,856 8,171
225,247 313,015

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 27,600 -