MST Construction Limited - Accounts to registrar (filleted) - small 22.3

MST CONSTRUCTION LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2022

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M S Thompson

S Thompson

SECRETARY:

S Thompson

REGISTERED OFFICE:

52 Arnhill Road

Gretton

Corby

Northamptonshire

NN17 3DN

REGISTERED NUMBER:

05392113 (England and Wales)

ACCOUNTANTS:

Strickland & Co

Chartered Accountants

1 Norway Close

Corby

Northamptonshire

NN18 9EG

FIXED ASSETS

11,667

14,891

CURRENT ASSETS

57,220

78,823

CREDITORS

Amounts falling due within one year

(28,409

)

(40,266

)

NET CURRENT ASSETS

28,811

38,557

TOTAL ASSETS LESS CURRENT LIABILITIES

40,478

53,448

CREDITORS

Amounts falling due after more than one year

40,406

53,126

NET ASSETS

72

322

CAPITAL AND RESERVES

72

322

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2022 and 31st March 2021:

2022

2021

£

£

M S Thompson

Balance outstanding at start of year

58,501

34,454

Amounts advanced

52,884

58,501

Amounts repaid

(58,501

)

(34,454

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

52,884

58,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 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.

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 17th November 2022 and were signed on its behalf by:

M S Thompson - Director