Accounts Submission

MS MASONRY SERVICES LTD - Company Information

Company Accounts and Tax Online 11235733 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 11235733 2018-03-06 2019-03-31 11235733 2020-03-31 11235733 2019-04-01 2020-03-31 11235733 2019-03-31 11235733 countries:EnglandWales 2019-04-01 2020-03-31 11235733 curr:PoundSterling 2019-04-01 2020-03-31 11235733 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 11235733 uk-bus:Micro-entities 2019-04-01 2020-03-31 11235733 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 11235733 uk-bus:FullAccounts 2019-04-01 2020-03-31 11235733 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 11235733 uk-bus:Director1 2019-04-01 2020-03-31 11235733 uk-bus:Director1 2019-04-01 11235733 uk-bus:Director1 2020-03-31 11235733 core:AfterOneYear 2020-03-31 11235733 core:AfterOneYear 2019-03-31 11235733 core:WithinOneYear 2020-03-31 11235733 core:WithinOneYear 2019-03-31 11235733 core:WithinOneYear 2019-04-01 2020-03-31 11235733 core:AfterOneYear 2020-03-31 11235733 core:AfterOneYear 2019-03-31 11235733 core:AfterOneYear 2019-04-01 2020-03-31 11235733 core:ShareCapital 2020-03-31 11235733 core:ShareCapital 2019-03-31 11235733 core:RevaluationReserve 2020-03-31 11235733 core:RevaluationReserve 2019-03-31 11235733 core:RetainedEarningsAccumulatedLosses 2020-03-31 11235733 core:RetainedEarningsAccumulatedLosses 2019-03-31 11235733 1 2019-04-01 2020-03-31

Company Registration Number:
11235733 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

To Provide Masonry Inspection reports and services to building sites under short fixed term contracts

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Mark Smith

This report was approved by the board of directors on 1 December 2020
And Signed On Behalf Of The Board By:

Name: Mark Smith
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	13 months to 31 Mar 2019 £
Turnover	102,591	93,075
Cost of Materials	( 417 )	( 169 )
Staff Costs	( 27,290 )	( 17,372 )
Other charges	( 4,281 )	( 5,088 )
Tax on Profit	( 13,273 )	( 13,403 )
Profit or (Loss) for Period	57,330	57,043

Balance sheet

As at 31 March 2020

	2020 £	13 months to 31 Mar 2019 £
FixedAssets:	799	0
Current assets:	36,233	32,844
Creditors: amounts falling due within one year:	( 20,659 )	( 21,800 )
Net current assets (liabilities):	15,574	11,044
Total assets less current liabilities:	16,373	11,044
Total net assets (liabilities):	16,373	11,044
Capital and reserves:	16,373	11,044

Balance sheet continued

For the year ending 31 March 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2020
And Signed On Behalf Of The Board By:

Name: Mark Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No

Director:		Mark Smith


Registered office:		19 Shaws Lane Walsall GBR WS6 6EG


Company Registration Number:		11235733 (England and Wales)

Accounts Submission