IRIS Accounts Production v24.3.0.553 11796747 Board of Directors 1.2.23 31.1.24 31.1.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117967472023-01-31117967472024-01-31117967472023-02-012024-01-31117967472022-01-31117967472022-02-012023-01-31117967472023-01-3111796747ns15:EnglandWales2023-02-012024-01-3111796747ns14:PoundSterling2023-02-012024-01-3111796747ns10:Director12023-02-012024-01-3111796747ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111796747ns10:Micro-entities2023-02-012024-01-3111796747ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3111796747ns10:FullAccounts2023-02-012024-01-3111796747ns5:CurrentFinancialInstruments2024-01-3111796747ns5:CurrentFinancialInstruments2023-01-3111796747ns5:Non-currentFinancialInstruments2024-01-3111796747ns5:Non-currentFinancialInstruments2023-01-3111796747ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 11796747 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2024

for

M.b.s. Contract Services Ltd

M.b.s. Contract Services Ltd (Registered number: 11796747)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


M.b.s. Contract Services Ltd (Registered number: 11796747)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 78,350 78,255

CURRENT ASSETS 20,643 65,013

CREDITORS
Amounts falling due within one year (31,806 ) (30,426 )
NET CURRENT (LIABILITIES)/ASSETS (11,163 ) 34,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,187

112,842

CREDITORS
Amounts falling due after more than one
year

23,807

45,563
NET ASSETS 43,380 67,279

CAPITAL AND RESERVES 43,380 47,715

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M.b.s. Contract Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11796747

Registered office: Pavilion View 28 Filey Road
Flixton
Scarborough
North Yorkshire
YO11 3UF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.b.s. Contract Services Ltd (Registered number: 11796747)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





Mr J M Brown - Director

** STATEMENT OF FINANCIAL POSITION - LAST YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY MICRO-ENTITIES REPORTS