MBM Building Services (SW) Limited 09034329 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Building services Digita Accounts Production Advanced 6.30.9574.0 true 09034329 2022-04-01 2023-03-31 09034329 2023-03-31 09034329 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09034329 bus:Micro-entities 2022-04-01 2023-03-31 09034329 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09034329 bus:FullAccounts 2022-04-01 2023-03-31 09034329 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09034329 bus:RegisteredOffice 2022-04-01 2023-03-31 09034329 bus:Director1 2022-04-01 2023-03-31 09034329 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09034329 countries:EnglandWales 2022-04-01 2023-03-31 09034329 2021-04-01 2022-03-31 09034329 2022-03-31 09034329 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09034329

MBM Building Services (SW) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

MBM Building Services (SW) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MBM Building Services (SW) Limited

Company Information

Director

M Baird

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

MBM Building Services (SW) Limited

(Registration number: 09034329)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

24,671

21,903

Current assets

210,455

265,127

Prepayments and accrued income

619

-

Creditors: Amounts falling due within one year

(189,557)

(211,406)

Net current assets

21,517

53,721

Total assets less current liabilities

46,188

75,624

Accruals and deferred income

(1,175)

(19,675)

 

45,013

55,949

Capital and reserves

45,013

55,949

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:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
343 Portway
Shirehampton
Bristol
BS11 9UF

These financial statements were authorised for issue by the director on 3 November 2023.

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 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

MBM Building Services (SW) Limited

(Registration number: 09034329)
Balance Sheet as at 31 March 2023

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.

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 3 November 2023
 

.........................................
M Baird
Director