Company Registration No. NI672698 (Northern Ireland)
MB CONTRACTS GLENAVY LTD
Unaudited accounts
for the year ended 30 September 2024
MB CONTRACTS GLENAVY LTD
Unaudited accounts
Contents
MB CONTRACTS GLENAVY LTD
Company Information
for the year ended 30 September 2024
Company Number
NI672698 (Northern Ireland)
Registered Office
35 CROSSHILL ROAD
CRUMLIN
BT29 4BH
NORTHERN IRELAND
MB CONTRACTS GLENAVY LTD
Statement of financial position
as at 30 September 2024
Tangible assets
6,000
8,000
Cash at bank and in hand
11,156
3
Net current assets
11,156
3
Total assets less current liabilities
17,156
8,003
Creditors: amounts falling due after more than one year
(207,961)
(128,746)
Net liabilities
(190,805)
(120,743)
Called up share capital
1
1
Profit and loss account
(190,806)
(120,744)
Shareholders' funds
(190,805)
(120,743)
For the year ending 30 September 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.
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 11 October 2024 and were signed on its behalf by
Martin Burns
Director
Company Registration No. NI672698
MB CONTRACTS GLENAVY LTD
Notes to the Accounts
for the year ended 30 September 2024
MB CONTRACTS GLENAVY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI672698. The registered office is 35 CROSSHILL ROAD, CRUMLIN, BT29 4BH, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
10,000
At 30 September 2024
4,000
At 30 September 2024
6,000
At 30 September 2023
8,000
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
192,136
128,746
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).