1 July 2023 false No description of principal activity Taxfiler 2024.6 14971665business:PrivateLimitedCompanyLtd2023-07-012024-06-30 149716652023-06-30 149716652023-07-012024-06-30 14971665business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14971665business:FilletedAccounts2023-07-012024-06-30 149716652024-06-30 14971665business:Director12023-07-012024-06-30 14971665business:RegisteredOffice2023-07-012024-06-30 14971665core:WithinOneYear2024-06-30 14971665core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14971665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14971665core:PreviouslyStatedAmount2024-06-30 14971665business:SmallEntities2023-07-012024-06-30 14971665countries:EnglandWales2023-07-012024-06-30 14971665core:PlantMachinery2023-07-012024-06-30 14971665core:PlantMachinery2023-06-30 14971665core:PlantMachinery2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14971665 (England and Wales)
Mb Masonry Northwest Limited Unaudited accounts for the year ended 30 June 2024
Mb Masonry Northwest Limited Unaudited accounts Contents
Page
- 2 -
Mb Masonry Northwest Limited Company Information for the year ended 30 June 2024
Director
M Burgess
Company Number
14971665 (England and Wales)
Registered Office
Office 7 37-39 Shakespeare Street Southport PR8 5AB United Kingdom
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
- 3 -
Mb Masonry Northwest Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,531 
Current assets
Inventories
3,140 
Debtors
8,294 
Cash at bank and in hand
4,960 
16,394 
Creditors: amounts falling due within one year
(20,880)
Net current liabilities
(4,486)
Net assets
11,045 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,945 
Shareholders' funds
11,045 
For the year ending 30 June 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 28 November 2024 and were signed on its behalf by
M Burgess Director Company Registration No. 14971665
- 4 -
Mb Masonry Northwest Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Mb Masonry Northwest Limited is a private company, limited by shares, registered in England and Wales, registration number 14971665. The registered office is Office 7 37-39 Shakespeare Street, Southport, PR8 5AB, 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 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:
Plant & machinery
15% Straight Line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
17,500 
At 30 June 2024
17,500 
Depreciation
Charge for the year
1,969 
At 30 June 2024
1,969 
Net book value
At 30 June 2024
15,531 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,169 
Accrued income and prepayments
4,125 
8,294 
- 5 -
Mb Masonry Northwest Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,291 
Trade creditors
4,471 
Taxes and social security
6,430 
Loans from directors
2,938 
Accruals
750 
20,880 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -