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REGISTERED NUMBER: 07158171 (England and Wales)















Unaudited Financial Statements

for the Period 27 February 2022 to 25 February 2023

for

M B Building Works Ltd

M B Building Works Ltd (Registered number: 07158171)






Contents of the Financial Statements
for the Period 27 February 2022 to 25 February 2023




Page

Report of the Accountants 1

Balance Sheet 2


M B Building Works Ltd

Report of the Accountants to the Directors of
M B Building Works Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 25 February 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Elsburys Accountants
Suite 2
1 Kings Road
Crowthorne
Berkshire
RG45 7BF


23 February 2024

M B Building Works Ltd (Registered number: 07158171)

Balance Sheet
25 February 2023

25.2.23 26.2.22
£    £    £    £   
FIXED ASSETS 2,336 3,074

CURRENT ASSETS 129,877 196,355

CREDITORS
Amounts falling due within one year (77,161 ) (93,564 )
NET CURRENT ASSETS 52,716 102,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,052

105,865

CREDITORS
Amounts falling due after more than one
year

19,833

28,333
NET ASSETS 35,219 77,532

CAPITAL AND RESERVES 35,219 77,532

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M B Building Works Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07158171

Registered office: 16 Holland Pines
Bracknell
Berkshire
RG12 8UY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 25 February 2023 and 26 February 2022:

25.2.23 26.2.22
£    £   
M P Brinkies
Balance outstanding at start of period 138,682 154,221
Amounts repaid (42,918 ) (15,539 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 95,764 138,682



M B Building Works Ltd (Registered number: 07158171)

Balance Sheet - continued
25 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





M P Brinkies - Director