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REGISTERED NUMBER: 12695716 (England and Wales)











M.B.Surveying 4D Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2024






M.B.Surveying 4D Ltd (Registered number: 12695716)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


M.B.Surveying 4D Ltd

Company Information
for the Year Ended 30 June 2024







Directors: Mrs C J Bolton
M A Bolton





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 12695716 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

M.B.Surveying 4D Ltd (Registered number: 12695716)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
Fixed assets
Tangible assets 4 26,838 29,734

Current assets
Debtors 5 21,076 18,177
Cash at bank and in hand 550 1,233
21,626 19,410
Creditors
Amounts falling due within one year 6 (24,813 ) (20,162 )
Net current liabilities (3,187 ) (752 )
Total assets less current liabilities 23,651 28,982

Creditors
Amounts falling due after more than one
year

7

(18,576

)

(22,974

)

Provisions for liabilities 8 (5,099 ) (5,649 )
Net (liabilities)/assets (24 ) 359

Capital and reserves
Called up share capital 9 101 101
Retained earnings (125 ) 258
Shareholders' funds (24 ) 359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.B.Surveying 4D Ltd (Registered number: 12695716)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by:





Mrs C J Bolton - Director


M.B.Surveying 4D Ltd (Registered number: 12695716)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. Statutory information

M.B.Surveying 4D Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

M.B.Surveying 4D Ltd (Registered number: 12695716)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. Accounting policies - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1 July 2023
and 30 June 2024 15,290 32,975 48,265
Depreciation
At 1 July 2023 8,839 9,692 18,531
Charge for year 1,613 1,283 2,896
At 30 June 2024 10,452 10,975 21,427
Net book value
At 30 June 2024 4,838 22,000 26,838
At 30 June 2023 6,451 23,283 29,734

M.B.Surveying 4D Ltd (Registered number: 12695716)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. Tangible fixed assets - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
At 1 July 2023
and 30 June 2024 32,975
Depreciation
At 1 July 2023 9,692
Charge for year 1,283
At 30 June 2024 10,975
Net book value
At 30 June 2024 22,000
At 30 June 2023 23,283

5. Debtors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Trade debtors - 15,800
Directors' current accounts 20,276 2,377
Accrued income 800 -
21,076 18,177

6. Creditors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Hire purchase contracts 4,398 4,398
Corporation tax 7,361 8,403
VAT 13,054 7,361
24,813 20,162

7. Creditors: amounts falling due after more than one year
30.6.24 30.6.23
£    £   
Hire purchase contracts 18,576 22,974

M.B.Surveying 4D Ltd (Registered number: 12695716)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. Provisions for liabilities
30.6.24 30.6.23
£    £   
Deferred tax 5,099 5,649

Deferred
tax
£   
Balance at 1 July 2023 5,649
Utilised during year (550 )
Balance at 30 June 2024 5,099

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
101 Ordinary £1 101 101

10. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
M A Bolton
Balance outstanding at start of year 2,377 -
Amounts advanced 20,276 2,377
Amounts repaid (2,377 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,276 2,377

The loan attracts interest at a commercial rate and is fully repayable upon demand.