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MBS (Maintenance & Building Services) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

Registration number: 11200825

 

MBS (Maintenance & Building Services) Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

MBS (Maintenance & Building Services) Ltd

Company Information

Director

S Browning

Registered office

11 Mead Park Close
Bickington
Barnstaple
Devon
EX31 2PE

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

MBS (Maintenance & Building Services) Ltd

(Registration number: 11200825)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Fixed assets

29,667

17,116

Current assets

27,917

48,770

Creditors: Amounts falling due within one year

(31,107)

(35,276)

Net current (liabilities)/assets

(3,190)

13,494

Total assets less current liabilities

26,477

30,610

Creditors: Amounts falling due after more than one year

(40,591)

(28,321)

Accruals and deferred income

(369)

(520)

 

(14,483)

1,769

Capital and reserves

(14,483)

1,769

 

MBS (Maintenance & Building Services) Ltd

(Registration number: 11200825)
Balance Sheet as at 28 February 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Mead Park Close
Bickington
Barnstaple
Devon
EX31 2PE

These financial statements were authorised for issue by the director on 26 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 4).

3

Related party transactions

Transactions with the director

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

S Browning

Directors advances

32,380

22,828

(41,378)

13,830

         
       

 

2021

At 1 March 2020
£

Advances to director
£

At 28 February 2021
£

S Browning

Directors advances

(1,642)

34,022

32,380

       
     

 

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MBS (Maintenance & Building Services) Ltd

(Registration number: 11200825)
Balance Sheet as at 28 February 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 July 2022
 

.........................................
S Browning
Director