M & I CONTRACTS LIMITED

Company Registration Number:
NI606994 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

M & I CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

M & I CONTRACTS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 359,243 350,475
Total fixed assets: 359,243 350,475
Current assets
Stocks: 89,000 83,275
Debtors:   238,263 236,040
Cash at bank and in hand: 27,246 33,556
Total current assets: 354,509 352,871
Creditors: amounts falling due within one year:   (372,583) (314,418)
Net current assets (liabilities): (18,074) 38,453
Total assets less current liabilities: 341,169 388,928
Creditors: amounts falling due after more than one year:   (58,333) (78,333)
Total net assets (liabilities): 282,836 310,595
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 282,736 310,495
Shareholders funds: 282,836 310,595

The notes form part of these financial statements

M & I CONTRACTS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Martin McGrory
Status: Director

The notes form part of these financial statements

M & I CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & I CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

M & I CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 600,150
Additions 77,811
Disposals (68,775)
At 31 July 2024 609,186
Depreciation
At 01 August 2023 249,675
Charge for year 27,491
On disposals (27,223)
At 31 July 2024 249,943
Net book value
At 31 July 2024 359,243
At 31 July 2023 350,475