Company Registration No. 10696213 (England and Wales)
MB GENERAL BUILDERS LIMITED
Unaudited accounts
for the year ended 31 March 2023
MB GENERAL BUILDERS LIMITED
Unaudited accounts
Contents
MB GENERAL BUILDERS LIMITED
Company Information
for the year ended 31 March 2023
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 2023
Tangible assets
23,512
12,634
Cash at bank and in hand
240,564
208,057
Creditors: amounts falling due within one year
(14,486)
(13,314)
Net current assets
282,066
242,676
Total assets less current liabilities
305,578
255,310
Creditors: amounts falling due after more than one year
(5,101)
(15,000)
Net assets
300,477
240,310
Called up share capital
1
1
Profit and loss account
300,476
240,309
Shareholders' funds
300,477
240,310
For the year ending 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 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.
The financial statements were approved by the Board and authorised for issue on 17 April 2023 and were signed on its behalf by
MICHAEL BATCHELOR
Director
Company Registration No. 10696213
MB GENERAL BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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
MB GENERAL BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
45,072
30,894
Other debtors
10,916
15,475
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,486
13,283
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).