MBI CONSTRUCT LTD

Company Registration Number:
14592191 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 13 January 2023

End date: 31 January 2024

MBI CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MBI CONSTRUCT LTD

Company Information

for the Period Ended 31 January 2024




Director: Marius-Bogdan Ilie
Registered office: 31
Maitland Street
Preston
England
PR1 5XQ
Company Registration Number: 14592191 (England and Wales)

MBI CONSTRUCT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Construction

Directors

The directors shown below have held office during the whole of the period from 13 January 2023 to 31 January 2024
Marius-Bogdan Ilie

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Marius-Bogdan Ilie
Status: Director

MBI CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 90,379
Cost of sales ( 18,355 )
Gross Profit or (Loss) 72,024
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) 72,024
Profit or (Loss) Before Tax 72,024
Profit or (Loss) for Period 72,024

The notes form part of these financial statements

MBI CONSTRUCT LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 53,670
Debtors: 4 0
Cash at bank and in hand: 0
Total current assets: 53,670
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 53,670
Total assets less current liabilities: 53,670
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 53,670

The notes form part of these financial statements

MBI CONSTRUCT LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 53,669
Shareholders funds: 53,670

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Marius-Bogdan Ilie
Status: Director

The notes form part of these financial statements

MBI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

MBI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MBI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

13 months to
31 Jan 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

MBI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0