MSB Property Services Ltd Filleted Accounts Cover
MSB Property Services Ltd
Company No. 09264204
Unaudited Accounts
31 March 2023
MSB Property Services Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was property maintenance services.
Directors
The Directors who served during the year were as follows:
C. Clarke
G. Clarke
W. Clarke
D. Lyon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
W. Clarke
Director
06 October 2023
MSB Property Services Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
09264204
2023
2022
£
£
Fixed assets
22,42320,553
Current assets
272,577253,871
Prepayments and accrued income
418400
Creditors: Amounts falling due within one year
(140,805)
(124,989)
Net current assets
132,190129,282
Total assets less current liabilities
154,613149,835
Accruals and deferred income
(979)
(995)
153,634148,840
Capital and reserves
153,634
148,840
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
25
22
3
Advances and credits to directors
2023
£
At 1 April 2022
16,328
Advanced in the period
37,300
Amounts repaid in the period
(41,424)
At 31 March 2023
12,204
4
General information
Its registered number is:
09264204
Its registered office is:
Unit 11
Willow Court
St Modwen Road
Plymouth
PL6 8LQ
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2023 and signed on its behalf by:
W. Clarke - Director
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