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Company Registration No. 09069560 (England and Wales)
M 13 Construction Ltd Unaudited accounts for the year ended 30 June 2024
M 13 Construction Ltd Unaudited accounts Contents
Page
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M 13 Construction Ltd Company Information for the year ended 30 June 2024
Director
Nazmi Muka
Company Number
09069560 (England and Wales)
Registered Office
10 Collingwood Road Uxbridge UB8 3EH England
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M 13 Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
126,573 
105,214 
Current assets
Debtors
740,507 
569,898 
Cash at bank and in hand
298,755 
282,320 
1,039,262 
852,218 
Creditors: amounts falling due within one year
(278,452)
(270,144)
Net current assets
760,810 
582,074 
Total assets less current liabilities
887,383 
687,288 
Creditors: amounts falling due after more than one year
(63,129)
(72,384)
Net assets
824,254 
614,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
824,154 
614,804 
Shareholders' funds
824,254 
614,904 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Nazmi Muka Director Company Registration No. 09069560
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M 13 Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
M 13 Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09069560. The registered office is 10 Collingwood Road, Uxbridge, UB8 3EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
133,378 
Additions
45,025 
At 30 June 2024
178,403 
Depreciation
At 1 July 2023
28,164 
Charge for the year
23,666 
At 30 June 2024
51,830 
Net book value
At 30 June 2024
126,573 
At 30 June 2023
105,214 
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M 13 Construction Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,507 
11,336 
Accrued income and prepayments
781 
4,806 
Other debtors
733,219 
553,756 
740,507 
569,898 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,461 
10,865 
Obligations under finance leases and hire purchase contracts
29,995 
23,610 
Taxes and social security
219,603 
210,652 
Other creditors
7,258 
12,488 
Accruals
11,135 
12,529 
278,452 
270,144 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,505 
16,717 
Obligations under finance leases and hire purchase contracts
56,624 
55,667 
63,129 
72,384 
8
Average number of employees
During the year the average number of employees was 5 (2023: 7).
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