MCR Construction Ltd Accounts

MCR CONSTRUCTION LTD - Company Information






MCR Construction Ltd

	Company No. 09661072
		Information for Filing with The Registrar
		30 June 2023

The Director presents his report and the accounts for the year ended 30 June 2023.

Principal activities
The principal activity of the company during the year under review was plastering.




Director

The Director who served at any time during the year was as follows:

M. Cernega







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M. Cernega
Director
30 June 2023

at	30 June 2023
Company No.		09661072	Notes	2023	2022
				£	£
Fixed assets

	Tangible assets		4	7,710	10,280


				7,710	10,280
Current assets



	Cash at bank and in hand			53,810	35,397
				53,810	35,397
Creditors: Amount falling due within one year			5	(25,214)	(45,732)
Net current assets/(liabilities)				28,596	(10,335)
Total assets less current liabilities				36,306	(55)
Creditors: Amounts falling due after more than one year			6	(16,812)	(23,331)



Net assets/(liabilities)				19,494	(23,386)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	19,493	(23,387)

Total equity				19,494	(23,386)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 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.



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.

Approved by the board on 30 June 2023 and signed on its behalf by:
M. Cernega
Director
30 June 2023

for the year ended 30 June 2023

General information

MCR Construction Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09661072

Its registered office is:

32 Sterling Close

Pennyland

Milton Keynes

MK15 8AN

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

20% Straight line

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 July 2022	16,850	16,850




		At 30 June 2023	16,850	16,850
		Depreciation
		At 1 July 2022	6,570	6,570
		Charge for the year	2,570	2,570



		At 30 June 2023	9,140	9,140
		Net book values
		At 30 June 2023	7,710	7,710
		At 30 June 2022	10,280	10,280

5	Creditors:
		amounts falling due within one year
			2023	2022
			£	£






		Taxes and social security	25,214	43,666
		Loans from directors	-	2,066


			25,214	45,732

6	Creditors:
		amounts falling due after more than one year
			2023	2022
			£	£

		Bank loans and overdrafts	16,812	23,331






			16,812	23,331

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.