Company Registration No. 12640995 (England and Wales)
MD Building & Construction Ltd
Unaudited accounts
for the year ended 30 June 2023
MD Building & Construction Ltd
Unaudited accounts
Contents
MD Building & Construction Ltd
Company Information
for the year ended 30 June 2023
Company Number
12640995 (England and Wales)
Registered Office
SUITE 4, 2ND FLOOR
46A CHURCH STREET
EN2 6AZ
Accountants
KP & CO ACCOUNTANTS LTD
46A CHURCH STREET
ENFIELD
LONDON
EN2 6AZ
MD Building & Construction Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
129,449
105,517
Creditors: amounts falling due within one year
(17,714)
(8,223)
Net current assets
126,877
112,731
Total assets less current liabilities
128,822
112,731
Provisions for liabilities
Net assets
128,822
101,373
Called up share capital
100
100
Profit and loss account
128,722
101,273
Shareholders' funds
128,822
101,373
For the year ending 30 June 2023 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 19 December 2023 and were signed on its behalf by
Michael Dukelow
Director
Company Registration No. 12640995
MD Building & Construction Ltd
Notes to the Accounts
for the year ended 30 June 2023
MD Building & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12640995. The registered office is SUITE 4, 2ND FLOOR, 46A CHURCH STREET, EN2 6AZ.
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.
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles
MD Building & Construction Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,239
-
Loans from directors
1,647
2,640
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
