Company registration number 10472450 (England and Wales)
MOS BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
MOS BUILDING SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
3,842
4,573
Current assets
133,590
122,305
Creditors: amounts falling due within one year
(78,885)
(75,671)
Net current assets
54,705
46,634
Total assets less current liabilities
58,547
51,207
Creditors: amounts falling due after more than one year
(35,650)
(50,000)
Accruals and deferred income
(1,100)
(1,100)
Net assets
21,797
107
Capital and reserves
21,797
107
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the director's loan account is overdrawn by £35,103 (2020: £41,702).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

MOS Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Leicester Road, Market Harborough, LE16 7WB.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MOS BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 August 2022
Mr M P O'Sullivan
Director
Company registration number 10472450 (England and Wales)
2021-11-302020-12-01falseCCH SoftwareCCH Accounts Production 2022.200Mr M P O'Sullivan104724502020-12-012021-11-30104724502021-11-30104724502020-11-3010472450core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3010472450core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-3010472450core:Non-currentFinancialInstruments2021-11-3010472450core:Non-currentFinancialInstruments2020-11-30104724502019-12-012020-11-3010472450bus:Director12020-12-012021-11-3010472450bus:PrivateLimitedCompanyLtd2020-12-012021-11-3010472450bus:SmallCompaniesRegimeForAccounts2020-12-012021-11-3010472450bus:Micro-entities2020-12-012021-11-3010472450bus:AuditExemptWithAccountantsReport2020-12-012021-11-3010472450bus:FullAccounts2020-12-012021-11-30xbrli:purexbrli:sharesiso4217:GBP