MBS Services Limited NI065222 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the provision of serviced office space, supply of software and consulting services. Digita Accounts Production Advanced 6.30.9574.0 true NI065222 2022-07-01 2023-06-30 NI065222 2023-06-30 NI065222 bus:Original 2023-06-30 NI065222 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI065222 bus:Micro-entities 2022-07-01 2023-06-30 NI065222 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI065222 bus:FullAccounts 2022-07-01 2023-06-30 NI065222 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI065222 bus:RegisteredOffice 2022-07-01 2023-06-30 NI065222 bus:Director1 2022-07-01 2023-06-30 NI065222 bus:Director3 2022-07-01 2023-06-30 NI065222 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI065222 countries:NorthernIreland 2022-07-01 2023-06-30 NI065222 2021-07-01 2022-06-30 NI065222 2022-06-30 NI065222 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

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Registration number: NI065222

MBS Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

MBS Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MBS Services Limited

Company Information

Directors

Mr Barry Millar

Mr Simon Hopper

Registered office

6 Doagh Road
Ballyclare
Antrim
BT39 9BG

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

MBS Services Limited

(Registration number: NI065222)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

353,209

416,960

Current assets

92,166

114,036

Prepayments and accrued income

209

313

Creditors: Amounts falling due within one year

(401,458)

(428,451)

Net current liabilities

(309,083)

(314,102)

Total assets less current liabilities

44,126

102,858

Provisions for liabilities

-

(79,525)

Accruals and deferred income

(2,364)

(2,380)

 

41,762

20,953

Capital and reserves

41,762

20,953

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 22 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MBS Services Limited

(Registration number: NI065222)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 March 2024 and signed on its behalf by:
 

.........................................
Mr Barry Millar
Director

.........................................
Mr Simon Hopper
Director