Company Registration No. 11919104 (England and Wales)
ONE STOP BUILDERS MCR LTD
Unaudited accounts
for the year ended 31 March 2024
ONE STOP BUILDERS MCR LTD
Unaudited accounts
Contents
ONE STOP BUILDERS MCR LTD
Company Information
for the year ended 31 March 2024
Company Number
11919104 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2JR
ENGLAND
ONE STOP BUILDERS MCR LTD
Statement of financial position
as at 31 March 2024
Tangible assets
187,277
163,500
Cash at bank and in hand
365,676
448,000
Creditors: amounts falling due within one year
(456,034)
(636,983)
Net current assets/(liabilities)
3,206
(116,483)
Called up share capital
100
100
Profit and loss account
190,383
46,917
Shareholders' funds
190,483
47,017
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 1 April 2024 and were signed on its behalf by
Gheorge Lupu
Director
Company Registration No. 11919104
ONE STOP BUILDERS MCR LTD
Notes to the Accounts
for the year ended 31 March 2024
ONE STOP BUILDERS MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 11919104. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight Line Method Over 4 Years
Motor vehicles
Straight Line Method Over 4 Years
Fixtures & fittings
Straight Line Method Over 4 Years
Computer equipment
Straight Line Method Over 3 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
40,000
98,000
48,000
36,000
222,000
Additions
63,453
46,250
-
-
109,703
At 31 March 2024
103,453
144,250
48,000
36,000
331,703
At 1 April 2023
10,000
24,500
12,000
12,000
58,500
Charge for the year
25,863
36,063
12,000
12,000
85,926
At 31 March 2024
35,863
60,563
24,000
24,000
144,426
At 31 March 2024
67,590
83,687
24,000
12,000
187,277
At 31 March 2023
30,000
73,500
36,000
24,000
163,500
ONE STOP BUILDERS MCR LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
43,564
29,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
38,456
21,000
Taxes and social security
15,326
12,000
Loans from directors
387,252
568,983
7
Average number of employees
During the year the average number of employees was 26 (2023: 26).