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REGISTERED NUMBER: 09190935 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

M & C Construction Surrey Ltd

M & C Construction Surrey Ltd (Registered number: 09190935)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Statement of Financial Position 1


M & C Construction Surrey Ltd (Registered number: 09190935)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 21,228 26,534

CURRENT ASSETS 88,369 105,030

CREDITORS
Amounts falling due within one year (91,758 ) (97,825 )
NET CURRENT (LIABILITIES)/ASSETS (3,389 ) 7,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,839

33,739

CREDITORS
Amounts falling due after more than
one year

(17,449

)

(29,003

)
NET ASSETS 390 4,736

CAPITAL AND RESERVES 390 4,738

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

M & C Construction Surrey Ltd (Registered number: 09190935)

Statement of Financial Position - continued
31 August 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:




M J Hilsley - Director



C L Valle - Director

** STATEMENT OF FINANCIAL POSITION - LAST YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY MICRO-ENTITIES REPORTS