MJM_Carpentry__Construction_Ltd_30_Nov_2022_companies_house_set_of_accounts.html
MJM_Carpentry__Construction_Ltd_30_Nov_2022_companies_house_set_of_accounts.html
Company registration number:
Report to the board of directors on the preparation of the unaudited statutory financial statements of MJM Carpentry & Construction Ltd
Period ended 30 November 2022
As described on the statement of financial position, the Board of Directors of MJM Carpentry & Construction Ltd are responsible for the preparation of the financial statements for the period ended 30 November 2022 , which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
345a Torquay RoadPrestonPaigntonDevonTQ3 2EPEngland
Date:
8 August 2023
Statement of Financial Position
| 30 Nov 2022 | |||
|---|---|---|---|
| Note | £ | ||
| Current assets | |||
| Debtors | 5 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
| Net current assets |
|
||
| Total assets less current liabilities | 4,978 | ||
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account |
|
||
| Shareholders funds |
|
||
For the period ending 30 November 2022 , 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 period in question in accordance with section 476; The director acknowledges their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2023 , and are signed on behalf of the board by:
| Director |
Company registration number:
13730612
Notes to the Financial Statements
Period ended 30 November 2022
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 43 Cliff Road , Paignton , Devon , TQ4 6DL , England.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The financial statements are prepared in sterling, which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Current tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4 Average number of employees
The average number of persons employed by the company during the period was 1 .
5 Debtors
| 30 Nov 2022 | ||
|---|---|---|
| £ | ||
| Other debtors |
|
|
6 Creditors: amounts falling due within one year
| 30 Nov 2022 | ||
|---|---|---|
| £ | ||
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Other creditors |
|
|
|
|
||
7 Director's advances, credit and guarantees
Included within debtors is an amount of £2,452 due from the director, Mr Michael Meah, at the period end. There are no terms of repayment for this amount.
8 Controlling party
The company is controlled by the director, Mr Michael Meah, by virtue of him owning 100% of the issued share capital.