1 September 2023 false No description of principal activity Taxfiler 2024.5 11517097business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115170972023-08-31 115170972023-09-012024-08-31 11517097business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11517097business:AbridgedAccounts2023-09-012024-08-31 115170972024-08-31 11517097business:Director12023-09-012024-08-31 11517097business:RegisteredOffice2023-09-012024-08-31 115170972023-08-31 11517097core:WithinOneYear2024-08-31 11517097core:WithinOneYear2023-08-31 11517097core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11517097core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11517097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11517097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11517097core:PreviouslyStatedAmount2024-08-31 11517097core:PreviouslyStatedAmount2023-08-31 11517097business:SmallEntities2023-09-012024-08-31 11517097countries:EnglandWales2023-09-012024-08-31 11517097core:FurnitureFittings2023-09-012024-08-31 11517097business:OrdinaryShareClass12023-09-012024-08-31 11517097business:OrdinaryShareClass12022-09-012023-08-31 115170972022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11517097 (England and Wales)
MB MAINTENANCE (MCR) LTD Unaudited accounts for the year ended 31 August 2024
MB MAINTENANCE (MCR) LTD Unaudited accounts Contents
Page
- 2 -
MB MAINTENANCE (MCR) LTD Company Information for the year ended 31 August 2024
Director
M E T BROWN
Company Number
11517097 (England and Wales)
Registered Office
160 GORTON ROAD REDDISH STOCKPORT SK5 6UJ U K
- 3 -
MB MAINTENANCE (MCR) LTD Accountants' report
Accountants' report to the director of MB MAINTENANCE (MCR) LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MB MAINTENANCE (MCR) LTD for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MB MAINTENANCE (MCR) LTD, as a body, in accordance with the terms of our engagement letter dated 1 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of MB MAINTENANCE (MCR) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MB MAINTENANCE (MCR) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MB MAINTENANCE (MCR) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MB MAINTENANCE (MCR) LTD. You consider that MB MAINTENANCE (MCR) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MB MAINTENANCE (MCR) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
15 October 2024
- 4 -
MB MAINTENANCE (MCR) LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,400 
1,700 
Current assets
Cash at bank and in hand
296 
67 
Creditors: amounts falling due within one year
(7,717)
(8,521)
Net current liabilities
(7,421)
(8,454)
Net liabilities
(6,021)
(6,754)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,121)
(6,854)
Shareholders' funds
(6,021)
(6,754)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 October 2024 and were signed on its behalf by
M E T BROWN Director Company Registration No. 11517097
- 5 -
MB MAINTENANCE (MCR) LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MB MAINTENANCE (MCR) LTD is a private company, limited by shares, registered in England and Wales, registration number 11517097. The registered office is 160 GORTON ROAD, REDDISH, STOCKPORT, SK5 6UJ, U K.
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:
Fixtures & fittings
£3000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
3,000 
At 31 August 2024
3,000 
Depreciation
At 1 September 2023
1,300 
Charge for the year
300 
At 31 August 2024
1,600 
Net book value
At 31 August 2024
1,400 
At 31 August 2023
1,700 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -