Company registration number 05370671 (England and Wales)
MBC BUILDING CONTRACTOR NW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
MBC BUILDING CONTRACTOR NW LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
78,992
66,908
Current assets
Debtors
1,045,199
1,280,347
Cash at bank and in hand
422,109
930,144
1,467,308
2,210,491
Creditors: amounts falling due within one year
(536,534)
(1,093,436)
Net current assets
930,774
1,117,055
Total assets less current liabilities
1,009,766
1,183,963
Creditors: amounts falling due after more than one year
(166,667)
(500,000)
Net assets
843,099
683,963
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
842,899
683,763
Total equity
843,099
683,963
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MBC BUILDING CONTRACTOR NW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2022 and are signed on its behalf by:
Mr M Brierley
Director
Company Registration No. 05370671
MBC BUILDING CONTRACTOR NW LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
31 March 2022
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2022
2021
Number
Number
Total
12
12