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Registered Number: 12764182
England and Wales

 

 

 

MB GARAGE DOORS NE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   94,028      82,415 
Current assets 199,002      119,405   
Prepayments and accrued income 1,500      1,500   
Creditors: amount falling due within one year (112,579)     (79,917)  
Net current assets   87,923      40,988 
Total assets less current liabilities   181,951      123,403 
Net assets   181,951      123,403 
 

         
Capital and reserves   181,951      123,403 
 
NOTES TO THE ACCOUNTS

General Information
MB Garage Doors NE Limited is a private company, limited by shares, registered in England and Wales, registration number 12764182, registration address Unit 16D, Moorland Way, Cramlington, Northumberland, NE23 1WE. The trading address of the company is Unit 16D, Moorland Way, Cramlington, Northumberland, NE23 1WE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 4).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £655  (2023 -£27,662)


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 May 2025 and were signed by:


--------------------------------
Melvin Beaney
Director
1