M & B JOINERY SERVICES N.I LTD

Company Registration Number:
NI683463 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

M & B JOINERY SERVICES N.I LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M & B JOINERY SERVICES N.I LTD

Company Information

for the Period Ended 31 October 2024




Director: Nigel Bond
Registered office: 12
Danny Boy Place
Limavady
GB-NIR
BT49 0UH
Company Registration Number: NI683463 (Northern Ireland)

M & B JOINERY SERVICES N.I LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,633 24,254
Total fixed assets: 21,633 24,254
Current assets
Stocks: 100,000 100,000
Debtors: 7,023 1,232
Cash at bank and in hand: 683 435
Total current assets: 107,706 101,667
Creditors: amounts falling due within one year: ( 104,892 ) ( 81,903 )
Net current assets (liabilities): 2,814 19,764
Total assets less current liabilities: 24,447 44,018
Total net assets (liabilities): 24,447 44,018

The notes form part of these financial statements

M & B JOINERY SERVICES N.I LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 24,444 44,015
Shareholders funds: 24,447 44,018

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 13 July 2025
And Signed On Behalf Of The Board By:

Name: Nigel Bond
Status: Director

The notes form part of these financial statements

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

M & B JOINERY SERVICES N.I LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 32,437
Additions 4,833
Disposals -
Revaluations -
Transfers -
At 31 October 2024 37,270
Depreciation
At 01 November 2023 8,183
Charge for year 7,454
On disposals -
Other adjustments -
At 31 October 2024 15,637
Net book value
At 31 October 2024 21,633
At 31 October 2023 24,254