MEH CONSTRUCTION MANAGEMENT LTD

MEH CONSTRUCTION MANAGEMENT LTD

MEH CONSTRUCTION MANAGEMENT LTD - Company Information

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MEH CONSTRUCTION MANAGEMENT LTD

Registered Number
07024678
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2022

MEH CONSTRUCTION MANAGEMENT LTD
Company Information
for the year from 1 October 2021 to 30 September 2022

Directors

Magnus Harding
Tracey Harding

Registered Address

43 Gladelands Way
Broadstone
BH18 9JB

Registered Number

07024678 (England and Wales)
MEH CONSTRUCTION MANAGEMENT LTD
Balance Sheet as at
30 September 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets21,94028,709
21,94028,709
Current assets
Stocks79,74085,433
Debtors84,90493,640
Current asset investments2,500-
Cash at bank and on hand45,37375,373
212,517254,446
Creditors amounts falling due within one year(48,827)(127,607)
Net current assets (liabilities)163,690126,839
Total assets less current liabilities185,630155,548
Creditors amounts falling due after one year(180,426)(146,181)
Net assets5,2049,367
Capital and reserves
Called up share capital501501
Profit and loss account4,7038,866
Shareholders' funds5,2049,367
  • The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2023, and are signed on its behalf by:
Magnus Harding
Director
Registered Company No. 07024678
MEH CONSTRUCTION MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 30 September 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their residual value, over their expected useful lives on the following basis:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Fixtures and fittings20-
Vehicles-50
Office Equipment-33
Stocks policy
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work in progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity process.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year44