1 January 2021 false No description of principal activity Taxfiler 2022.8.3 09335788business:PrivateLimitedCompanyLtd2021-01-012021-12-31 093357882020-12-31 093357882021-01-012021-12-31 09335788business:AuditExemptWithAccountantsReport2021-01-012021-12-31 09335788business:FullAccounts2021-01-012021-12-31 093357882021-12-31 093357882020-12-31 09335788core:WithinOneYear2021-12-31 09335788core:WithinOneYear2020-12-31 09335788core:AfterOneYear2021-12-31 09335788core:AfterOneYear2020-12-31 09335788countries:EnglandWales2021-01-012021-12-31 09335788business:RegisteredOffice2021-01-012021-12-31 093357882020-01-012020-12-31 09335788business:Micro-entities2021-01-012021-12-31 09335788business:Director12021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09335788 (England and Wales)
MSE Carpentry & Building Services Limited Unaudited accounts for the year ended 31 December 2021
MSE Carpentry & Building Services Limited Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
1,470 
2,310 
Current assets
12,491 
12,371 
Creditors: amounts falling due within one year
(6,733)
(2,300)
Net current assets
5,758 
10,071 
Total assets less current liabilities
7,228 
12,381 
Creditors: amounts falling due after more than one year
(6,833)
(10,000)
Provisions for liabilities
(231)
(439)
Accruals and deferred income
(63)
(1,263)
Net assets
101 
679 
Capital and reserves
101 
679 
NOTES TO THE ACCOUNTS
1 Statutory information
MSE Carpentry & Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09335788. The registered office is 8 Clappentail Park, Lyme Regis, DORSET, DT7 3NB, United Kingdom.
2 Director's advances, credit and guarantees
A Director's Loan was outstanding as at 31.12.2021 of £9,991. This was repaid in full on the 31.08.2022.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
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MSE Carpentry & Building Services Limited Statement of Financial Position as at 31 December 2021 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2022
Martyn Stephen Evans Director Company Registration No. 09335788
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