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COMPANY REGISTRATION NUMBER: 15298536
MB Renovation Services Limited
Filleted Unaudited Financial Statements
31 October 2024
MB Renovation Services Limited
Statement of Financial Position
31 October 2024
Period from
21 Nov 23 to
31 Oct 24
£
Fixed assets
6,855
-------
Current assets
1,336
Creditors: amounts falling due within one year
3,138
-------
Net current liabilities
( 1,802)
-------
Total assets less current liabilities
5,053
Accruals and deferred income
480
-------
4,573
-------
Capital and reserves
4,573
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Oct 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr MP Bailey
11,996
( 13,758)
( 1,762)
----
--------
--------
-------
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2025 , and are signed on behalf of the board by:
Mr MP Bailey
Director
Company registration number: 15298536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Centenary Business Centre, Hammond Close, Nuneaton, CV11 6RY, England.