Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13414015 Mr Brian Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13414015 2023-05-31 13414015 2024-05-31 13414015 2023-06-01 2024-05-31 13414015 frs-core:CurrentFinancialInstruments 2024-05-31 13414015 frs-core:Non-currentFinancialInstruments 2024-05-31 13414015 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13414015 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13414015 frs-bus:Micro-entities 2023-06-01 2024-05-31 13414015 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13414015 frs-bus:Director1 2023-06-01 2024-05-31 13414015 2022-05-31 13414015 2023-05-31 13414015 2022-06-01 2023-05-31 13414015 frs-core:CurrentFinancialInstruments 2023-05-31 13414015 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13414015
M&B Construction Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Clear Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of M&B Construction Contractors Ltd for the year ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of M&B Construction Contractors Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of M&B Construction Contractors Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of M&B Construction Contractors Ltd and state those matters that we have agreed to state to the directors of M&B Construction Contractors Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M&B Construction Contractors Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that M&B Construction Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of M&B Construction Contractors Ltd . You consider that M&B Construction Contractors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M&B Construction Contractors Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/02/2025
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 13414015
2024 2023
£ £
Fixed assets 8,410 13,495
Current assets 4,593 50,370
Creditors: Amounts Falling Due Within One Year (26,240 ) (47,338 )
NET CURRENT ASSETS (LIABILITIES) (21,647 ) 3,032
TOTAL ASSETS LESS CURRENT LIABILITIES (13,237 ) 16,527
Creditors: Amounts Falling After More Than One Year (6,841 ) (9,881 )
Accruals and deferred income (870 ) (870 )
NET (LIABILITIES)/ASSETS (20,948 ) 5,776
CAPITAL AND RESERVES (20,948 ) 5,776

Notes

1. General Information
M&B Construction Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13414015 . The registered office is 24 Acland Road, Bridgend, CF31 1TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Brian Burke
Director
27/02/2025