4 May 2023 false No description of principal activity Taxfiler 2024.5 14845665business:PrivateLimitedCompanyLtd2023-05-042024-05-31 148456652023-05-03 148456652023-05-042024-05-31 14845665business:AuditExemptWithAccountantsReport2023-05-042024-05-31 14845665business:FilletedAccounts2023-05-042024-05-31 148456652024-05-31 14845665business:Director12023-05-042024-05-31 14845665business:Director22023-05-042024-05-31 14845665business:RegisteredOffice2023-05-042024-05-31 14845665core:WithinOneYear2024-05-31 14845665core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14845665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14845665core:PreviouslyStatedAmount2024-05-31 14845665business:SmallEntities2023-05-042024-05-31 14845665countries:EnglandWales2023-05-042024-05-31 14845665core:MotorVehicles2023-05-042024-05-31 14845665core:MotorVehicles2023-05-03 14845665core:MotorVehicles2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14845665 (England and Wales)
MSD Building Limited Unaudited accounts for the period from 4 May 2023 to 31 May 2024
MSD Building Limited Unaudited accounts Contents
Page
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MSD Building Limited Company Information for the period from 4 May 2023 to 31 May 2024
Directors
Max Simon Dean Bethan Maria Dean
Company Number
14845665 (England and Wales)
Registered Office
160 WESTBOURNE PARK DERBY DE22 4HB ENGLAND
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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MSD Building Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,600 
Current assets
Debtors
3,317 
Cash at bank and in hand
1,321 
4,638 
Creditors: amounts falling due within one year
(813)
Net current assets
3,825 
Net assets
9,425 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,424 
Shareholders' funds
9,425 
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Max Simon Dean Director Company Registration No. 14845665
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MSD Building Limited Notes to the Accounts for the period from 4 May 2023 to 31 May 2024
1
Statutory information
MSD Building Limited is a private company, limited by shares, registered in England and Wales, registration number 14845665. The registered office is 160 WESTBOURNE PARK, DERBY, DE22 4HB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 4 May 2023
- 
Additions
7,000 
At 31 May 2024
7,000 
Depreciation
Charge for the period
1,400 
At 31 May 2024
1,400 
Net book value
At 31 May 2024
5,600 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,317 
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MSD Building Limited Notes to the Accounts for the period from 4 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
288 
Taxes and social security
(8,037)
Other creditors
690 
Loans from directors
7,872 
813 
7
Average number of employees
During the period the average number of employees was 3.
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