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COMPANY REGISTRATION NUMBER: 12812078
M B Design Contracts Limited
Filleted Unaudited Financial Statements
30 November 2024
M B Design Contracts Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Current assets
724
3,951
Creditors: amounts falling due within one year
( 26,724)
( 26,581)
--------
--------
Net current assets
27,448
30,532
--------
--------
Total assets less current liabilities
27,448
30,532
Accruals and deferred income
990
1,013
--------
--------
26,458
29,519
--------
--------
Capital and reserves
26,458
29,519
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M P Booth
1,125
( 1,125)
-------
-------
----
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M P Booth
1,245
( 120)
1,125
-------
----
-------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 8 August 2025 , and are signed on behalf of the board by:
Mr M P Booth
Director
Company registration number: 12812078
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Magnolia Place, Beckwithshaw, Harrogate, HG3 1FF.