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Company Registration No. 07276044 (England and Wales)
MSG BUILDING SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
MSG BUILDING SERVICES LIMITED Unaudited accounts Contents
Page
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MSG BUILDING SERVICES LIMITED Company Information for the year ended 30 June 2023
Directors
M S Gull S E Carrington Gull
Company Number
07276044 (England and Wales)
Registered Office
LOUGHRIGG, HARDWICK RISE BIRMINGHAM ROAD, PATHLOW STRATFORD-UPON-AVON WARWICKSHIRE CV37 0ES
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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MSG BUILDING SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,880 
19,965 
Current assets
Inventories
650 
650 
Debtors
1,000 
- 
Cash at bank and in hand
- 
2,579 
1,650 
3,229 
Creditors: amounts falling due within one year
(11,362)
(9,916)
Net current liabilities
(9,712)
(6,687)
Total assets less current liabilities
7,168 
13,278 
Creditors: amounts falling due after more than one year
(6,708)
(11,024)
Net assets
460 
2,254 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
458 
2,252 
Shareholders' funds
460 
2,254 
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
M S Gull Director Company Registration No. 07276044
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MSG BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MSG BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07276044. The registered office is LOUGHRIGG, HARDWICK RISE, BIRMINGHAM ROAD, PATHLOW, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 0ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
945 
25,624 
26,569 
At 30 June 2023
945 
25,624 
26,569 
Depreciation
At 1 July 2022
604 
6,000 
6,604 
Charge for the year
85 
3,000 
3,085 
At 30 June 2023
689 
9,000 
9,689 
Net book value
At 30 June 2023
256 
16,624 
16,880 
At 30 June 2022
341 
19,624 
19,965 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,000 
- 
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MSG BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,269 
- 
Obligations under finance leases and hire purchase contracts
4,708 
5,100 
Trade creditors
838 
2,231 
Taxes and social security
4,387 
2,115 
Loans from directors
160 
3 
Accruals
- 
467 
11,362 
9,916 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,708 
11,024 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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