Company Registration No. 13598146 (England and Wales)
Mark G Construction Limited
Unaudited accounts
for the year ended 30 September 2024
Mark G Construction Limited
Unaudited accounts
Contents
Mark G Construction Limited
Company Information
for the year ended 30 September 2024
Company Number
13598146 (England and Wales)
Registered Office
128 KILN PLACE
LONDON
NW5 4AP
ENGLAND
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Mark G Construction Limited
Statement of financial position
as at 30 September 2024
Tangible assets
17,599
18,572
Cash at bank and in hand
53,515
31,326
Creditors: amounts falling due within one year
(22,707)
(9,299)
Net current assets
57,880
47,078
Total assets less current liabilities
75,629
65,800
Creditors: amounts falling due after more than one year
(38,000)
(38,000)
Called up share capital
1
1
Profit and loss account
37,628
27,799
Shareholders' funds
37,629
27,800
For the year ending 30 September 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 2 June 2025 and were signed on its behalf by
Mark Geci
Director
Company Registration No. 13598146
Mark G Construction Limited
Notes to the Accounts
for the year ended 30 September 2024
Mark G Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13598146. The registered office is 128 KILN PLACE, LONDON, NW5 4AP, 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.
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:
Motor vehicles
20% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
10% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Mark G Construction Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
9,747
15,403
-
1,351
26,501
Additions
-
-
3,846
-
3,846
At 30 September 2024
9,747
15,403
3,846
1,351
30,347
At 1 October 2023
1,746
6,048
-
135
7,929
Charge for the year
1,224
3,103
384
108
4,819
At 30 September 2024
2,970
9,151
384
243
12,748
At 30 September 2024
6,777
6,252
3,462
1,108
17,599
At 30 September 2023
8,001
9,355
-
1,216
18,572
Amounts falling due within one year
Accrued income and prepayments
-
556
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,164
6,371
Taxes and social security
3,543
3,202
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
38,000
38,000
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).