M.P.B. CONTRACTORS LIMITED

Company Registration Number:
03890458 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 31 December 2022

End date: 30 December 2023

M.P.B. CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2023

Balance sheet
Notes

M.P.B. CONTRACTORS LIMITED

Balance sheet

As at 30 December 2023


Notes

2023

2022


£

£
Current assets
Stocks: 4,904,883 3,380,992
Debtors: 3 1,697,734 2,929,193
Cash at bank and in hand: 3,176,642 377,590
Total current assets: 9,779,259 6,687,775
Creditors: amounts falling due within one year: 4 (5,812,575) (6,137,510)
Net current assets (liabilities): 3,966,684 550,265
Total assets less current liabilities: 3,966,684 550,265
Creditors: amounts falling due after more than one year: 5 (3,289,533) 0
Total net assets (liabilities): 677,151 550,265
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 677,051 550,263
Shareholders funds: 677,151 550,265

The notes form part of these financial statements

M.P.B. CONTRACTORS LIMITED

Balance sheet statements

For the year ending 30 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2024
and signed on behalf of the board by:

Name: M Boyle
Status: Director

The notes form part of these financial statements

M.P.B. CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.P.B. CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

M.P.B. CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

M.P.B. CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

4. Creditors: amounts falling due within one year note

Trade creditors £6371144 Taxation and Social Security £162327 Other -£720896

M.P.B. CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

5. Creditors: amounts falling due after more than one year note

other £3289533