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
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
MS UK BUILDING SERVICES LTD
Statement of financial position
as at 30 November 2021
Tangible assets
2,625
5,250
Cash at bank and in hand
15,002
28
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)
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
MS UK BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2021
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.
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:
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
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
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
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)
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
7,190
6,875
-
14,065
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).