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Registered Number: 03732870
England and Wales

 

 

 

M.R.S. BROTHERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 31 March 2022

End date: 30 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accurate Acc Ltd
30 March 2023



....................................................
Accurate Acc Ltd
18,Laburnum Avenue
Bedford
MK404HQ
13 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 875,600    875,600 
875,600    875,600 
Current assets      
Debtors: amounts falling due within one year 2,174    9,600 
Cash at bank and in hand 1,030    18,550 
3,204    28,150 
Creditors: amount falling due within one year (340,299)   (363,781)
Net current liabilities (337,095)   (335,631)
 
Total assets less current liabilities 538,505    539,969 
Creditors: amount falling due after more than one year (346,500)   (358,000)
Net assets 192,005    181,969 
 

Capital and reserves
     
Called up share capital 600    600 
Profit and loss account 191,405    181,369 
Shareholder's funds 192,005    181,969 
 


For the year ended 30 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2024 and were signed by:


-------------------------------
M M Abdul
Director
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General Information
M.R.S. BROTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03732870, registration address 1,Craddock Parade, Craddock Avenue, Ashtead, England, KT21 1QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 31 March 2022 923,750    250    924,000 
Additions    
Disposals (48,000)     (48,000)
At 30 March 2023 875,750    250    876,000 
Depreciation
At 31 March 2022   400    400 
Charge for year    
On disposals    
At 30 March 2023   400    400 
Net book values
Closing balance as at 30 March 2023 875,750    (150)   875,600 
Opening balance as at 31 March 2022 875,750    (150)   875,600 


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