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M&C MEDIA WALLS LTD

Registered Number
14017976
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

M&C MEDIA WALLS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

LEADER, Thomas Joseph

Registered Address

4 Dellcot Close
Salford
M6 7PE

Registered Number

14017976 (England and Wales)
M&C MEDIA WALLS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors74,155166,054
Cash at bank and on hand131,60681,303
205,761247,357
Creditors amounts falling due within one year3(118,394)(226,067)
Net current assets (liabilities)87,36721,290
Total assets less current liabilities87,36721,290
Net assets87,36721,290
Capital and reserves
Called up share capital22
Profit and loss account87,36521,288
Shareholders' funds87,36721,290
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
LEADER, Thomas Joseph
Director
Registered Company No. 14017976
M&C MEDIA WALLS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,9663,837
Taxation and social security61,47544,766
Other creditors549853
Accrued liabilities and deferred income53,404176,611
Total118,394226,067
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.