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
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Directors |
Mr Alastair Ian Milne |
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Mrs F J Milne |
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Mr J Milne |
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Mr A Milne |
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Mrs K Ertan |
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Secretary |
Mrs F Milne |
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Company number |
06936938 |
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Registered office |
10 Charles Wood Road |
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Rash's Green |
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Dereham |
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Norfolk |
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NR19 1SX |
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Business address |
The Old Bakery |
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Swanton Morley |
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Dereham |
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Norfolk |
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NR20 4PA |
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Accountants |
Foster Knight |
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DC Business Centre |
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10 Charles Wood Road |
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Dereham |
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Norfolk |
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NR19 1SX |
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Mid Norfolk Building Services Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,113 |
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1,477 |
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_______ |
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_______ |
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Current assets |
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15,557 |
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9,289 |
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Prepayments and accrued income |
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- |
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251 |
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_______ |
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_______ |
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15,557 |
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9,540 |
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Creditors: amounts falling due within one year |
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(
30,206) |
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(
46,732) |
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_______ |
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_______ |
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Net current liabilities |
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(
14,649) |
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(
37,192) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
13,536) |
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(
35,715) |
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Accruals and deferred income |
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(
1,082) |
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(
1,082) |
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_______ |
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_______ |
Net liabilities |
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(
14,618) |
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(
36,797) |
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_______ |
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_______ |
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Capital and reserves |
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(
14,618) |
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(
36,797) |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alastair Ian Milne |
(
41,476) |
- |
17,460 |
(
24,016) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alastair Ian Milne |
(
135,069) |
93,590 |
- |
(41,479) |
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_______ |
_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.