Company Registration No. 10157304 (England and Wales)
MY BUILDING DESIGN LTD.
Unaudited accounts
for the year ended 30 April 2024
MY BUILDING DESIGN LTD.
Unaudited accounts
Contents
MY BUILDING DESIGN LTD.
Company Information
for the year ended 30 April 2024
Company Number
10157304 (England and Wales)
Registered Office
124 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
MY BUILDING DESIGN LTD.
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,271
7,284
Creditors: amounts falling due within one year
(530)
(320)
Net current assets
3,741
6,964
Total assets less current liabilities
3,998
7,306
Creditors: amounts falling due after more than one year
(6,007)
(8,403)
Net liabilities
(2,009)
(1,097)
Called up share capital
1
1
Profit and loss account
(2,010)
(1,098)
Shareholders' funds
(2,009)
(1,097)
For the year ending 30 April 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 her 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 8 January 2025 and were signed on its behalf by
Megumi Yamaguchi
Director
Company Registration No. 10157304
MY BUILDING DESIGN LTD.
Notes to the Accounts
for the year ended 30 April 2024
MY BUILDING DESIGN LTD. is a private company, limited by shares, registered in England and Wales, registration number 10157304. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% written down value
Fixtures & fittings
25% written down value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
220
2,366
2,586
At 30 April 2024
220
2,366
2,586
At 1 May 2023
96
2,148
2,244
Charge for the year
31
54
85
At 30 April 2024
127
2,202
2,329
At 30 April 2024
93
164
257
At 30 April 2023
124
218
342
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(333)
(333)
Loans from directors
533
353
MY BUILDING DESIGN LTD.
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).