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Company registration number: 06936938
Mid Norfolk Building Services Limited
Trading as Mid Norfolk Building Services Ltd
Unaudited filleted financial statements
30 June 2023
Mid Norfolk Building Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mid Norfolk Building Services Limited
Directors and other information
Directors Mr Alastair Ian Milne
Mrs F J Milne
Mr J Milne
Mr A Milne
Mrs K Ertan
Secretary Mrs F Milne
Company number 06936938
Registered office 10 Charles Wood Road
Rash's Green
Dereham
Norfolk
NR19 1SX
Business address The Old Bakery
Swanton Morley
Dereham
Norfolk
NR20 4PA
Accountants Foster Knight
DC Business Centre
10 Charles Wood Road
Dereham
Norfolk
NR19 1SX
Mid Norfolk Building Services Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 1,113 1,477
_______ _______
Current assets 15,557 9,289
Prepayments and accrued income - 251
_______ _______
15,557 9,540
Creditors: amounts falling due within one year ( 30,206) ( 46,732)
_______ _______
Net current liabilities ( 14,649) ( 37,192)
_______ _______
Total assets less current liabilities ( 13,536) ( 35,715)
Accruals and deferred income ( 1,082) ( 1,082)
_______ _______
Net liabilities ( 14,618) ( 36,797)
_______ _______
Capital and reserves ( 14,618) ( 36,797)
_______ _______
Notes to the financial statements
Mid Norfolk Building Services Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alastair Ian Milne ( 41,476) - 17,460 ( 24,016)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alastair Ian Milne ( 135,069) 93,590 - (41,479)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
Mr Alastair Ian Milne
Director
Company registration number: 06936938
The company is a private company limited by shares, registered in England and wales.