M & S Building Ltd 12092569 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is building services. Digita Accounts Production Advanced 6.30.9574.0 true 12092569 2022-09-01 2023-08-31 12092569 2023-08-31 12092569 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12092569 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12092569 bus:Micro-entities 2022-09-01 2023-08-31 12092569 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12092569 bus:FullAccounts 2022-09-01 2023-08-31 12092569 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12092569 bus:RegisteredOffice 2022-09-01 2023-08-31 12092569 bus:Director1 2022-09-01 2023-08-31 12092569 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12092569 countries:AllCountries 2022-09-01 2023-08-31 12092569 2021-09-01 2022-08-31 12092569 2022-08-31 12092569 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12092569 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12092569

M & S Building Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

M & S Building Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

M & S Building Ltd

Company Information

Director

Mr Mark Trevor Elstone

Registered office

7 Dewsbury Drive
Burntwood
Staffs
WS7 0EX

 

M & S Building Ltd

Balance Sheet

(Registration number: 12092569)
Balance Sheet as at 31 August 2023

2022
£

2023
£

15,146

 

Fixed assets

11,359

37,803

 

Current assets

23,153

(17,185)

 

Creditors: Amounts falling due within one year

(16,294)

20,618

Net current assets

6,859

35,764

Total assets less current liabilities

18,218

(11,524)

 

Creditors: Amounts falling due after more than one year

(7,573)

(680)

 

Accruals and deferred income

(580)

23,560

 

10,065

23,560

 

Capital and reserves

10,065

1

General information

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

The address of its registered office is:
7 Dewsbury Drive
Burntwood
Staffs
WS7 0EX

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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'.

These financial statements were authorised for issue by the director on 18 February 2024.

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.

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

Director's responsibilities:

 

M & S Building Ltd

Balance Sheet

(Registration number: 12092569)
Balance Sheet as at 31 August 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.

Approved and authorised by the director on 18 February 2024
 

.........................................

Mr Mark Trevor Elstone
Director