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Company Registration No. 11919104 (England and Wales)
ONE STOP BUILDERS MCR LTD Unaudited accounts for the year ended 31 March 2023
ONE STOP BUILDERS MCR LTD Unaudited accounts Contents
Page
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ONE STOP BUILDERS MCR LTD Company Information for the year ended 31 March 2023
Director
Sarah Stevens
Company Number
11919104 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
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ONE STOP BUILDERS MCR LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
163,500 
Current assets
Inventories
43,500 
Debtors
29,000 
Cash at bank and in hand
448,000 
520,500 
Creditors: amounts falling due within one year
(636,983)
Net current liabilities
(116,483)
Net assets
47,017 
Capital and reserves
Called up share capital
100 
Profit and loss account
46,917 
Shareholders' funds
47,017 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 31 July 2023 and were signed on its behalf by
Sarah Stevens Director Company Registration No. 11919104
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ONE STOP BUILDERS MCR LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ONE STOP BUILDERS MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 11919104. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
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 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:
Plant & machinery
Straight Over 4 Years
Motor vehicles
Straight Line Method Over 4 Years
Fixtures & fittings
Straight Line Method Over 4 Years
Computer equipment
Straight Line Method Over 3 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
- 
- 
- 
- 
- 
Additions
40,000 
98,000 
48,000 
36,000 
222,000 
At 31 March 2023
40,000 
98,000 
48,000 
36,000 
222,000 
Depreciation
Charge for the year
10,000 
24,500 
12,000 
12,000 
58,500 
At 31 March 2023
10,000 
24,500 
12,000 
12,000 
58,500 
Net book value
At 31 March 2023
30,000 
73,500 
36,000 
24,000 
163,500 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
29,000 
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ONE STOP BUILDERS MCR LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
21,000 
Taxes and social security
12,000 
Loans from directors
568,983 
Accruals
35,000 
636,983 
7
Average number of employees
During the year the average number of employees was 26.
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