MSB Building Yorkshire Limited 11185321 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Building Services Digita Accounts Production Advanced 6.30.9574.0 true 11185321 2023-03-01 2024-02-29 11185321 2024-02-29 11185321 bus:Director1 1 2024-02-29 11185321 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11185321 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11185321 bus:Micro-entities 2023-03-01 2024-02-29 11185321 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11185321 bus:FilletedAccounts 2023-03-01 2024-02-29 11185321 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11185321 bus:RegisteredOffice 2023-03-01 2024-02-29 11185321 bus:Director1 2023-03-01 2024-02-29 11185321 bus:Director1 1 2023-03-01 2024-02-29 11185321 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11185321 countries:England 2023-03-01 2024-02-29 11185321 bus:Director1 1 2023-02-28 11185321 2022-03-01 2023-02-28 11185321 2023-02-28 11185321 bus:Director1 1 2023-02-28 11185321 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11185321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11185321 bus:Director1 1 2022-03-01 2023-02-28 11185321 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11185321

MSB Building Yorkshire Limited

Unaudited Filleted Accounts

for the Year Ended 29 February 2024

 

MSB Building Yorkshire Limited

(Registration number: 11185321)

Balance Sheet

29 February 2024

2024
£

2023
£

Fixed assets

10,676

473

Current assets

12,787

16,667

Prepayments and accrued income

180

120

Creditors: Amounts falling due within one year

(9,695)

(8,787)

Net current assets

3,272

8,000

Total assets less current liabilities

13,948

8,473

Creditors: Amounts falling due after more than one year

(9,604)

(4,913)

Accruals and deferred income

(4,228)

(3,401)

 

116

159

Capital and reserves

116

159

 

MSB Building Yorkshire Limited

(Registration number: 11185321)

Balance Sheet

29 February 2024

1

General information

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

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the director on 28 June 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 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

C.A. Blakey

Interest free loan

11,845

28,649

(32,000)

8,494

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

C.A. Blakey

Interest free loan

14,953

25,892

(29,000)

11,845

 

MSB Building Yorkshire Limited

(Registration number: 11185321)

Balance Sheet

29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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 June 2024.
 

.........................................

C.A. Blakey
Director