Company Registration No. 10696213 (England and Wales)
MB GENERAL BUILDERS LIMITED
Unaudited accounts
for the year ended 31 March 2020
MB GENERAL BUILDERS LIMITED
Unaudited accounts
Contents
MB GENERAL BUILDERS LIMITED
Company Information
for the year ended 31 March 2020
Director
MICHAEL BATCHELOR
Company Number
10696213 (England and Wales)
Registered Office
FLAT 10 NORTH CROFTS
SYDENHAM HILL
LONDON
SE23 3PS
UNITED KINGDOM
Accountants
VS BOOK-KEEPING SERVICE
76 WRENTHORPE VALE
CLIFTON
NOTTINGHAM
NOTTS
NG11 9BY
MB GENERAL BUILDERS LIMITED
Statement of financial position
as at
31 March 2020
Tangible assets
5,238
6,859
Cash at bank and in hand
129,784
90,284
Creditors: amounts falling due within one year
(12,224)
(11,763)
Net current assets
125,368
87,625
Net assets
130,606
94,484
Called up share capital
1
1
Profit and loss account
130,605
94,483
Shareholders' funds
130,606
94,484
For the year ending 31 March 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 April 2020.
MICHAEL BATCHELOR
Director
Company Registration No. 10696213
MB GENERAL BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 March 2020
MB GENERAL BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10696213. The registered office is FLAT 10 NORTH CROFTS, SYDENHAM HILL, LONDON, SE23 3PS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line reducing
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,746
Trade debtors
7,808
9,104
MB GENERAL BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
3,682
250
Taxes and social security
8,542
11,513
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).