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Company Registration No. 11801862 (England and Wales)
M BOBEICA BUILDING SERVICES LTD Unaudited accounts for the year ended 29 February 2024
M BOBEICA BUILDING SERVICES LTD Unaudited accounts Contents
Page
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M BOBEICA BUILDING SERVICES LTD Company Information for the year ended 29 February 2024
Director
Mihai Alexandru BOBEICA
Company Number
11801862 (England and Wales)
Registered Office
62b Village Road ENFIELD EN1 2EU United Kingdom
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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M BOBEICA BUILDING SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,583 
10,664 
Cash at bank and in hand
34 
7,647 
11,617 
18,311 
Creditors: amounts falling due within one year
(624)
(7,637)
Net current assets
10,993 
10,674 
Net assets
10,993 
10,674 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
10,943 
10,624 
Shareholders' funds
10,993 
10,674 
For the year ending 29 February 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 26 November 2024 and were signed on its behalf by
Mihai Alexandru BOBEICA Director Company Registration No. 11801862
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M BOBEICA BUILDING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
M BOBEICA BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11801862. The registered office is 62b Village Road, ENFIELD, EN1 2EU, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,583 
10,664 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,533 
956 
Other creditors
- 
8,544 
Loans from directors
(909)
(1,863)
624 
7,637 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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