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Registration number: 10487476

M B Earthmoving Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

M B Earthmoving Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M B Earthmoving Ltd

Company Information

Director

Mr M Beaumont

Company secretary

Mrs Claire Helen Beaumont

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

M B Earthmoving Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M Beaumont

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr M Beaumont
Director

 

M B Earthmoving Ltd

(Registration number: 10487476)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

170,537

113,975

Current assets

95,936

110,889

Creditors: Amounts falling due within one year

(114,991)

(82,579)

Net current (liabilities)/assets

(19,055)

28,310

Total assets less current liabilities

151,482

142,285

Creditors: Amounts falling due after more than one year

(45,288)

(9,167)

Provisions for liabilities

-

(21,656)

Accruals and deferred income

(22,100)

(22,000)

 

84,094

89,462

Capital and reserves

84,094

89,462

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 28 August 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

M B Earthmoving Ltd

(Registration number: 10487476)
Balance Sheet as at 30 November 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr M Beaumont
Director