M&I Builders & Maintenance Ltd 08343093 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is building and maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 08343093 2023-01-01 2023-12-31 08343093 2023-12-31 08343093 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08343093 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08343093 bus:Micro-entities 2023-01-01 2023-12-31 08343093 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08343093 bus:FullAccounts 2023-01-01 2023-12-31 08343093 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08343093 bus:RegisteredOffice 2023-01-01 2023-12-31 08343093 bus:Director1 2023-01-01 2023-12-31 08343093 bus:Director2 2023-01-01 2023-12-31 08343093 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08343093 countries:England 2023-01-01 2023-12-31 08343093 2022-01-01 2022-12-31 08343093 2022-12-31 08343093 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08343093 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08343093

M&I Builders & Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

M&I Builders & Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M&I Builders & Maintenance Ltd

Company Information

Directors

I Durrant

M Durrant

Registered office

116 Fairwater Drive
Woodley
Reading
RG5 3JB

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

M&I Builders & Maintenance Ltd

(Registration number: 08343093)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

9,640

11,657

Current assets

41,157

35,644

Creditors: Amounts falling due within one year

(28,235)

(21,276)

Net current assets

12,922

14,368

Total assets less current liabilities

22,562

26,025

Creditors: Amounts falling due after more than one year

(20,638)

(25,683)

Accruals and deferred income

(302)

(277)

 

1,622

65

Capital and reserves

1,622

65

1

General information

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

The address of its registered office is:
116 Fairwater Drive
Woodley
Reading
RG5 3JB

These financial statements were authorised for issue by the Board on 24 September 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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

M&I Builders & Maintenance Ltd

(Registration number: 08343093)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
M Durrant
Director