1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11691839business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116918392020-11-30 116918392020-12-012021-11-30 11691839business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 11691839business:FullAccounts2020-12-012021-11-30 116918392021-11-30 11691839business:Director12020-12-012021-11-30 11691839business:RegisteredOffice2020-12-012021-11-30 116918392020-11-30 11691839core:WithinOneYear2021-11-30 11691839core:WithinOneYear2020-11-30 11691839core:AfterOneYear2021-11-30 11691839core:AfterOneYear2020-11-30 11691839core:ShareCapital2021-11-30 11691839core:ShareCapital2020-11-30 11691839core:RetainedEarningsAccumulatedLosses2021-11-30 11691839core:RetainedEarningsAccumulatedLosses2020-11-30 11691839business:SmallEntities2020-12-012021-11-30 11691839countries:EnglandWales2020-12-012021-11-30 11691839core:MotorVehicles2020-12-012021-11-30 11691839core:FurnitureFittings2020-12-012021-11-30 11691839core:MotorVehicles2020-11-30 11691839core:FurnitureFittings2020-11-30 11691839core:MotorVehicles2021-11-30 11691839core:FurnitureFittings2021-11-30 11691839business:OrdinaryShareClass12020-12-012021-11-30 11691839business:OrdinaryShareClass12019-12-012020-11-30 11691839business:Director112020-12-012021-11-30 11691839business:Director112020-11-30 11691839business:Director112021-11-30 116918392019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11691839 (England and Wales)
MS UK BUILDING SERVICES LTD Unaudited accounts for the year ended 30 November 2021
MS UK BUILDING SERVICES LTD Unaudited accounts Contents
Page
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MS UK BUILDING SERVICES LTD Company Information for the year ended 30 November 2021
Director
Mr Miroslaw Sochacki
Company Number
11691839 (England and Wales)
Registered Office
18 ROSEBANK ROAD LIVERPOOL L36 3AB UNITED KINGDOM
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MS UK BUILDING SERVICES LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,625 
5,250 
Current assets
Debtors
- 
10,685 
Cash at bank and in hand
15,002 
28 
15,002 
10,713 
Creditors: amounts falling due within one year
- 
6,108 
Net current assets
15,002 
16,821 
Total assets less current liabilities
17,627 
22,071 
Creditors: amounts falling due after more than one year
(15,096)
(17,000)
Net assets
2,531 
5,071 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,431 
4,971 
Shareholders' funds
2,531 
5,071 
For the year ending 30 November 2021 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 12 August 2022 and were signed on its behalf by
Mr Miroslaw Sochacki Director Company Registration No. 11691839
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MS UK BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
MS UK BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11691839. The registered office is 18 ROSEBANK ROAD, LIVERPOOL, L36 3AB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
10,500 
360 
10,860 
At 30 November 2021
10,500 
360 
10,860 
Depreciation
At 1 December 2020
5,250 
360 
5,610 
Charge for the year
2,625 
- 
2,625 
At 30 November 2021
7,875 
360 
8,235 
Net book value
At 30 November 2021
2,625 
- 
2,625 
At 30 November 2020
5,250 
- 
5,250 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
- 
10,685 
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MS UK BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
1,082 
Loans from directors
- 
(7,190)
- 
(6,108)
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
15,096 
17,000 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Miroslaw Sochacki
Director Loan
7,190 
6,875 
- 
14,065 
7,190 
6,875 
- 
14,065 
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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