M&R&A CONSTRUCT LTD

Company Registration Number:
11891093 (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&R&A CONSTRUCT 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 - 10

M&R&A CONSTRUCT LTD

Company Information

for the Period Ended 31 March 2024




Director: Florian-alin Murarasu
Registered office: 33
The Drive
Flat 3
Ilford
England
IG1 3HA
Company Registration Number: 11891093 (England and Wales)

M&R&A CONSTRUCT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 55,620 46,854
Total current assets: 55,620 46,854
Creditors: amounts falling due within one year: 5 ( 19,221 ) ( 1,763 )
Net current assets (liabilities): 36,399 45,091
Total assets less current liabilities: 36,399 45,091
Creditors: amounts falling due after more than one year: 6 ( 35,020 ) ( 40,360 )
Total net assets (liabilities): 1,379 4,731

The notes form part of these financial statements

M&R&A CONSTRUCT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,378 4,730
Shareholders funds: 1,379 4,731

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 8 February 2025
And Signed On Behalf Of The Board By:

Name: Florian-alin Murarasu
Status: Director

The notes form part of these financial statements

M&R&A CONSTRUCT 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&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 6,342

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,559 1,763
Other creditors 17,662
Total 19,221 1,763

M&R&A CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 35,020 40,360
Total 35,020 40,360