1 March 2023 false No description of principal activity Taxfiler 2024.6 09432369business:PrivateLimitedCompanyLtd2023-03-012024-02-28 094323692023-02-28 094323692023-03-012024-02-28 09432369business:AuditExemptWithAccountantsReport2023-03-012024-02-28 09432369business:FilletedAccounts2023-03-012024-02-28 094323692024-02-28 094323692023-02-28 09432369core:WithinOneYear2024-02-28 09432369core:WithinOneYear2023-02-28 09432369core:AfterOneYear2024-02-28 09432369core:AfterOneYear2023-02-28 09432369core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 09432369core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09432369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 09432369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09432369core:PreviouslyStatedAmount2024-02-28 09432369core:PreviouslyStatedAmount2023-02-28 09432369business:SmallEntities2023-03-012024-02-28 09432369business:Director12023-03-012024-02-28 09432369countries:EnglandWales2023-03-012024-02-28 09432369business:RegisteredOffice2023-03-012024-02-28 09432369core:MotorVehicles2023-03-012024-02-28 09432369core:ComputerEquipment2023-03-012024-02-28 09432369core:MotorVehicles2023-02-28 09432369core:ComputerEquipment2023-02-28 09432369core:MotorVehicles2024-02-28 09432369core:ComputerEquipment2024-02-28 094323692022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09432369 (England and Wales)
MA BUILDING SOLUTIONS LTD accounts for the period from 1 March 2023 to 28 February 2024
MA BUILDING SOLUTIONS LTD accounts Contents
Page
- 2 -
MA BUILDING SOLUTIONS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,875 
8,594 
Current assets
Cash at bank and in hand
16,212 
16,205 
Creditors: amounts falling due within one year
(7,194)
(6,694)
Net current assets
9,018 
9,511 
Total assets less current liabilities
15,893 
18,105 
Creditors: amounts falling due after more than one year
(18,046)
(17,532)
Net (liabilities)/assets
(2,153)
573 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(2,163)
563 
Shareholders' funds
(2,153)
573 
For the period ending 28 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 13 November 2024 and were signed on its behalf by
Muhammad Sohail Director Company Registration No. 09432369
- 3 -
MA BUILDING SOLUTIONS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MA BUILDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09432369. The registered office is PO Box 4385, 09432369: COMPANIES HOUSE , DEFAULT ADDRESS, Cardiff, CF14 8LH.
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 period, 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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
14,700 
1,549 
16,249 
At 28 February 2024
14,700 
1,549 
16,249 
Depreciation
At 1 March 2023
7,097 
558 
7,655 
Charge for the period
1,521 
198 
1,719 
At 28 February 2024
8,618 
756 
9,374 
Net book value
At 28 February 2024
6,082 
793 
6,875 
At 28 February 2023
7,603 
991 
8,594 
- 4 -
MA BUILDING SOLUTIONS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,885 
6,885 
Taxes and social security
4,905 
4,906 
Loans from directors
(5,096)
(5,097)
Accruals
500 
- 
7,194 
6,694 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,046 
17,532 
7
Average number of employees
During the period the average number of employees was 1 (2023: 2).
- 5 -