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Company Registration No. 12140178 (England and Wales)
MBS CONTRACTORS-UK LTD Unaudited accounts for the year ended 31 August 2023
MBS CONTRACTORS-UK LTD Unaudited accounts Contents
Page
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MBS CONTRACTORS-UK LTD Company Information for the year ended 31 August 2023
Director
Marian Filip
Company Number
12140178 (England and Wales)
Registered Office
13 BURGUNDY DRIVE HEMEL HEMPSTEAD HP2 7BX UNITED KINGDOM
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MBS CONTRACTORS-UK LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,147 
4,560 
Current assets
Debtors
20,186 
17,857 
Cash at bank and in hand
822 
5,236 
21,008 
23,093 
Creditors: amounts falling due within one year
(10,915)
(12,025)
Net current assets
10,093 
11,068 
Total assets less current liabilities
33,240 
15,628 
Creditors: amounts falling due after more than one year
(30,699)
(15,000)
Net assets
2,541 
628 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,531 
618 
Shareholders' funds
2,541 
628 
For the year ending 31 August 2023 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 21 August 2024 and were signed on its behalf by
Marian Filip Director Company Registration No. 12140178
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MBS CONTRACTORS-UK LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MBS CONTRACTORS-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12140178. The registered office is 13 BURGUNDY DRIVE, HEMEL HEMPSTEAD, HP2 7BX, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
11,400 
Additions
23,639 
Disposals
(11,400)
At 31 August 2023
23,639 
Depreciation
At 1 September 2022
6,840 
Charge for the year
2,772 
On disposals
(9,120)
At 31 August 2023
492 
Net book value
At 31 August 2023
23,147 
At 31 August 2022
4,560 
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MBS CONTRACTORS-UK LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,204 
- 
Accrued income and prepayments
3,866 
1,688 
Other debtors
15,116 
16,169 
20,186 
17,857 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,895 
9,786 
Taxes and social security
2,020 
2,239 
10,915 
12,025 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,000 
15,000 
Obligations under finance leases and hire purchase contracts
19,699 
- 
30,699 
15,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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