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Company Registration No. 10696213 (England and Wales)
MB GENERAL BUILDERS LIMITED Unaudited accounts for the year ended 31 March 2024
MB GENERAL BUILDERS LIMITED Unaudited accounts Contents
Page
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MB GENERAL BUILDERS LIMITED Company Information for the year ended 31 March 2024
Director
MICHAEL BATCHELOR
Company Number
10696213 (England and Wales)
Registered Office
FLAT 10 NORTH CROFTS SYDENHAM HILL LONDON SE23 3PS UNITED KINGDOM
Accountants
VS BOOK-KEEPING SERVICE 76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTS NG11 9BY
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MB GENERAL BUILDERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,024 
23,512 
Current assets
Debtors
57,479 
55,988 
Cash at bank and in hand
308,825 
240,564 
366,304 
296,552 
Creditors: amounts falling due within one year
(26,406)
(14,486)
Net current assets
339,898 
282,066 
Total assets less current liabilities
379,922 
305,578 
Creditors: amounts falling due after more than one year
(3,071)
(5,101)
Net assets
376,851 
300,477 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
376,850 
300,476 
Shareholders' funds
376,851 
300,477 
For the year ending 31 March 2024 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 12 April 2024 and were signed on its behalf by
MICHAEL BATCHELOR Director Company Registration No. 10696213
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MB GENERAL BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MB GENERAL BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10696213. The registered office is FLAT 10 NORTH CROFTS, SYDENHAM HILL, LONDON, SE23 3PS, UNITED KINGDOM.
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:
Plant & machinery
25% Straight line reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
47,034 
Additions
29,854 
At 31 March 2024
76,888 
Depreciation
At 1 April 2023
23,522 
Charge for the year
13,342 
At 31 March 2024
36,864 
Net book value
At 31 March 2024
40,024 
At 31 March 2023
23,512 
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MB GENERAL BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,732 
45,072 
Other debtors
2,747 
10,916 
57,479 
55,988 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26,406 
14,486 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,071 
5,101 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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