Martin Cooper Construction Limited Accounts


Martin Cooper Construction Limited Filleted Accounts Cover
Martin Cooper Construction Limited
Company No. 06135547
Unaudited Accounts
31 March 2023
Martin Cooper Construction Limited Balance Sheet Registrar
at
31 March 2023
Company No.
06135547
2023
2022
£
£
Fixed assets
5,67010,140
Current assets
18,08728,922
Creditors: Amounts falling due within one year
(5,373)
(7,760)
Net current assets
12,71421,162
Total assets less current liabilities
18,38431,302
18,38431,302
Capital and reserves
18,384
31,302
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2022
Advanced
Repaid
At 31 March 2023
£
£
£
£
Martin CooperDirector's Loan168180
(168)
180
168180
(168)
180
4
General information
Its registered number is:
06135547
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 September 2023 and signed on its behalf by:
Martin Cooper - Director
Martin Cooper Construction Limited0613554731 March 202301 April 2022false21 September 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was continued to be the provision of labour only services. 061355472022-04-012023-03-31061355472023-03-31061355472022-03-3106135547core:WithinOneYear2023-03-3106135547core:WithinOneYear2022-03-31061355472021-04-012022-03-3106135547bus:Director12022-04-012023-03-3106135547bus:Director12022-04-0106135547bus:Director12023-03-31061355472022-04-0106135547bus:RegisteredOffice2022-04-012023-03-3106135547bus:Micro-entities2022-04-012023-03-3106135547bus:FullAccounts2022-04-012023-03-3106135547bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106135547bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure