Company Registration No. 11435194 (England and Wales)
MC Construction and decor Ltd
Unaudited accounts
for the year ended 31 August 2024
MC Construction and decor Ltd
Unaudited accounts
Contents
MC Construction and decor Ltd
Company Information
for the year ended 31 August 2024
Director
Jose Marco Bergano
Company Number
11435194 (England and Wales)
Registered Office
Flat 53 Newland Court
Old Street
London
EC1V 9NS
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
MC Construction and decor Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
8,353
10,363
Cash at bank and in hand
13,416
16,135
Creditors: amounts falling due within one year
(6,627)
(7,763)
Net current assets
9,253
10,836
Called up share capital
100
100
Profit and loss account
17,506
21,099
Shareholders' funds
17,606
21,199
For the year ending 31 August 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 8 November 2024 and were signed on its behalf by
Jose Marco Bergano
Director
Company Registration No. 11435194
MC Construction and decor Ltd
Notes to the Accounts
for the year ended 31 August 2024
MC Construction and decor Ltd is a private company, limited by shares, registered in England and Wales, registration number 11435194. The registered office is Flat 53 Newland Court, Old Street, London, EC1V 9NS, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost.
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Tangible fixed assets
Plant & machinery
At 1 September 2023
12,850
Amounts falling due within one year
MC Construction and decor Ltd
Notes to the Accounts
for the year ended 31 August 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,641
528
Loans from directors
1,576
2,904
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 August 2024 the company owed £1575.63/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The Director controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).