MFA BUILDING SERVICES LIMITED

Company Registration Number:
07446373 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MFA BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MFA BUILDING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 12
Glenfields
Southwell
England
NG25 0AS
Company Registration Number: 07446373 (England and Wales)

MFA BUILDING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 111,482 110,335
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 39,603 ) ( 30,051 )
Staff Costs ( 25,140 ) ( 24,311 )
Depreciation and Writeoffs ( 1,401 ) ( 1,839 )
Other charges ( 8,939 ) ( 11,980 )
Tax on Profit ( 7,854 ) ( 8,359 )
Profit or (Loss) for Period 28,545 33,795

MFA BUILDING SERVICES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,698 6,099
Current assets: 11,309 22,567
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,803 )
Net current assets (liabilities): 11,309 20,764
Total assets less current liabilities: 16,007 26,863
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 8,673 ) ( 12,201 )
Accruals and deferred income: ( 5,622 ) ( 13,496 )
Total net assets (liabilities): 1,712 1,166
Capital and reserves: 1,712 1,166

MFA BUILDING SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Frank Allsopp
Status: Director

The notes form part of these financial statements

MFA BUILDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

MFA BUILDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

MFA BUILDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Advances and credits

    The following advances and credits to a director subsisted during the year ending 30 April 2024

    Mr M Allsopp
    Amount outstanding at the start of the year : £7307
    Amounts advanced during the financial year : £0
    Amounts repaid during the financial year: £7,307
    Balance outstanding at the end of the financial year: £0

    Interest was not charged on the above amounts.