2023-06-01 SC567237 2024-05-31 SC567237 2023-06-01 2024-05-31 SC567237 2023-05-31 SC567237 2022-06-01 2023-05-31 SC567237 uk-core:WithinOneYear 2023-05-31 SC567237 uk-core:WithinOneYear 2024-05-31 SC567237 uk-core:ShareCapital 2024-05-31 SC567237 uk-core:ShareCapital 2023-05-31 SC567237 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC567237 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC567237 uk-bus:Director1 2023-06-01 2024-05-31 SC567237 2 uk-bus:Director1 2023-06-01 2024-05-31 SC567237 2 uk-bus:Director1 2024-05-31 SC567237 2 uk-bus:Director1 2023-05-31 iso4217:GBP xbrli:pure SC567237 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC567237 uk-bus:FRS102 2023-06-01 2024-05-31 SC567237 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 SC567237 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
M&P Building Company Ltd
Registered Number:SC567237
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2024
M&P Building Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC567237
As at 31 May 2024
M&P Building Company Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
31,522
3,108
2
6,881
Cash and cash equivalents
656
3,764
38,403
Trade and other payables: amounts falling due within one
year
(17,245)
(3,731)
3
21,158
33
Net current assets
Total assets less current liabilities
33
21,158
33
Net assets
21,158
Capital and reserves
Called up share capital
33
33
Retained earnings
-
21,125
33
21,158
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PYTA, Mateusz Director
These financial statements were approved and authorised for issue by the Board on 14 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
M&P Building Company Ltd
Notes to the Financial Statements
Statutory Information
M&P Building Company Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC567237.
Registered address:
19 A Ferrier Crescent
Aberdeen
AB24 2QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Trade and other receivables
2023
2024
£
£
Trade debtors
973
29,725
Other debtors
2,135
1,797
31,522
3,108
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
186
566
Taxation and social security
3,545
16,331
Other creditors
-
348
3,731
17,245
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5
For the year ended 31 May 2024
M&P Building Company Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/06/2023
Loaned
At 31/05/2024
£
£
£
PYTA, Mateusz
Unsecured interest free loan to director repayable on demand.
2,132
-
2,132
2,132
-
2,132
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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