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Company Registration No. 11455466 (England and Wales)
MULTISERVICE BUILDING SOLUTION LTD Unaudited accounts for the year ended 31 July 2023
MULTISERVICE BUILDING SOLUTION LTD Unaudited accounts Contents
Page
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MULTISERVICE BUILDING SOLUTION LTD Company Information for the year ended 31 July 2023
Director
Marcin Swiderski
Company Number
11455466 (England and Wales)
Registered Office
11455466: COMPANIES HOUSE DEFAULT ADDRES CARDIFF CF14 8LH
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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MULTISERVICE BUILDING SOLUTION LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,845 
- 
Current assets
Cash at bank and in hand
1,875 
233 
Creditors: amounts falling due within one year
(1,544)
(3,137)
Net current assets/(liabilities)
331 
(2,904)
Net assets/(liabilities)
2,176 
(2,904)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,175 
(2,905)
Shareholders' funds
2,176 
(2,904)
For the year ending 31 July 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 his 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 26 March 2024 and were signed on its behalf by
Marcin Swiderski Director Company Registration No. 11455466
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MULTISERVICE BUILDING SOLUTION LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MULTISERVICE BUILDING SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11455466. The registered office is 11455466: COMPANIES HOUSE DEFAULT ADDRES, CARDIFF, CF14 8LH.
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%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
2,460 
At 31 July 2023
2,460 
Depreciation
Charge for the year
615 
At 31 July 2023
615 
Net book value
At 31 July 2023
1,845 
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MULTISERVICE BUILDING SOLUTION LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
847 
882 
Taxes and social security
97 
- 
Other creditors
- 
1,955 
Loans from directors
600 
- 
Accruals
- 
300 
1,544 
3,137 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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