Mrd Building Services Ltd Filleted Accounts Cover
Mrd Building Services Ltd
Company No. 11953894
Information for Filing with The Registrar
30 April 2024
Mrd Building Services Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was commercial and domestic construction.
Directors
The Directors who served at any time during the year were as follows:
M.R. Dowling
A.P. McClean
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.R. Dowling
Director
30 April 2024
Mrd Building Services Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11953894
Notes
2024
2023
£
£
Current assets
Debtors
3
-2,620
Cash at bank and in hand
5,51216,691
5,51219,311
Creditors: Amount falling due within one year
4
(23,200)
(21,686)
Net current liabilities
(17,688)
(2,375)
Total assets less current liabilities
(17,688)
(2,375)
Net liabilities
(17,688)
(2,375)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(17,788)
(2,475)
Total equity
(17,688)
(2,375)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
M.R. Dowling
Director
30 April 2024
Mrd Building Services Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Mrd Building Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11953894
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Debtors
2024
2023
£
£
Trade debtors
-2,620
-2,620
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
22,12020,246
Accruals and deferred income
1,0801,440
23,20021,686
5
Share Capital
Fully paid
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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