M P Contractors Limited Filleted accounts for Companies House (small and micro)

M P Contractors Limited Filleted accounts for Companies House (small and micro)

M P CONTRACTORS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04776469
M P Contractors Limited
Filleted Unaudited Financial Statements
31 May 2020
M P Contractors Limited
Statement of Financial Position
31 May 2020
2020
2019
£
£
Fixed assets
9,197
12,245
-------
--------
Current assets
16,317
16,988
Creditors: amounts falling due within one year
14,664
16,575
--------
--------
Net current assets
1,653
413
--------
--------
Total assets less current liabilities
10,850
12,658
Creditors: amounts falling due after more than one year
6,540
8,137
Accruals and deferred income
1,000
1,000
--------
--------
3,310
3,521
--------
--------
Capital and reserves
3,310
3,521
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Director's advances, credits and guarantees
At the year end the outstanding balance of the directors current account was £(1,293) (2019: £(1,377)).
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2021 , and are signed on behalf of the board by:
Mr P Whyman
Director
Company registration number: 04776469
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 New Street, Pontnewydd, Cwmbran, NP44 1EE.