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Registered Number: 10605310
England

 

 

 

MGL CARPENTRY AND CONSTRUCTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . 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.
NSFinance Accounts and Bookkeeping LTD
28 February 2025



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

NSFinance Accounts and Bookkeeping LTD

Office 60
Latton Bush Centre
Harlow
CM18 7BL
31 March 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 8,122 
8,122 
Current assets    
Debtors 3,225 
Cash at bank and in hand 9,962 
13,187 
Creditors: amount falling due within one year (6,379)
Net current assets 6,808 
 
Total assets less current liabilities 14,930 
Net assets 14,930 
 

Capital and reserves
   
Profit and loss account 14,930 
Shareholders' funds 14,930 
 


For the year ended 28 February 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 March 2025 and were signed by:


-------------------------------
PIEKARSKI Maciej
Director
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General Information
MGL CARPENTRY AND CONSTRUCTION LIMITED is a private company, limited by shares, registered in England, registration number 10605310, registration address 14 Buckenhoe Road, Saffron Walden, England, CB10 2DE.

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.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2024 1,788    11,755    5,966    190    19,699 
Additions     3,400      3,400 
Disposals (1,788)       (190)   (1,978)
At 28 February 2025   11,755    9,366      21,121 
Depreciation
At 01 March 2024 168    7,353    3,732      11,253 
Charge for year 1,620    1,100    814    190    3,724 
On disposals (1,788)       (190)   (1,978)
At 28 February 2025   8,453    4,546      12,999 
Net book values
Closing balance as at 28 February 2025   3,302    4,820      8,122 
Opening balance as at 01 March 2024 1,620    4,402    2,234    190    8,446 


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