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Registered Number: 11983505


 

 

 

MCE CONSTRUCTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Marius Enascut
Registered Number 11983505
Registered Office 46 Tarragon Place
Bradley Stoke
Bristol
BS32 8TP
Accountants SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Marius Enascut
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Marius Enascut
Director

Date approved: 25 February 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 May 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
25 February 2025
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 29,795    75,863 
Cash at bank and in hand 72,320    5,162 
102,115    81,025 
Creditors: amount falling due within one year 5 (38,150)   (42,951)
Net current assets 63,965    38,074 
 
Total assets less current liabilities 63,965    38,074 
Creditors: amount falling due after more than one year 6 (1,488)  
Net assets 62,477    38,074 
 

Capital and reserves
     
Profit and loss account 62,477    38,074 
Shareholders' funds 62,477    38,074 
 


For the year ended 31 May 2024 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 financial statements were approved by the director on 25 February 2025 and were signed by:


-------------------------------
Marius Enascut
Director
4
  Retained Earnings   Total
£ £
At 01 June 2022 13,368  13,368 
Profit for the year 24,706  24,706 
Total comprehensive income for the year 24,706  24,706 
Total investments by and distributions to owners
At 31 May 2023 38,074  38,074 
At 01 June 2023 38,074  38,074 
Profit for the year 24,403  24,403 
Total comprehensive income for the year 24,403  24,403 
Total investments by and distributions to owners
At 31 May 2024 62,477  62,477 
5
General Information
MCE CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 11983505, registration address 46 Tarragon Place, Bradley Stoke, Bristol, BS32 8TP.

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.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 12,259    12,202 
Social security costs 704    86 
Pension costs, defined contribution plan 437    437 
Other staff costs 199    2 
13,599    12,727 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 29,795    44,051 
29,795    44,051 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors' Loan Accounts   31,812 
  31,812 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
CIS Control Account 31,719    31,719 
Dividends Payable - Equity (4,000)  
VAT 10,431    11,232 
38,150    42,951 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 1,488   
1,488   

6