Mark Stroud Building Services Ltd Filleted accounts for Companies House (small and micro)

Mark Stroud Building Services Ltd Filleted accounts for Companies House (small and micro)

MARK STROUD BUILDING SERVICES LTD - Company Information

Print Friendly Version

1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09156863 2023-04-01 2024-03-31 09156863 2024-03-31 09156863 2023-03-31 09156863 2022-04-01 2023-03-31 09156863 2023-03-31 09156863 2022-03-31 09156863 bus:Director1 2023-04-01 2024-03-31 09156863 bus:Director2 2023-04-01 2024-03-31 09156863 core:WithinOneYear 2024-03-31 09156863 core:WithinOneYear 2023-03-31 09156863 core:AfterOneYear 2024-03-31 09156863 core:AfterOneYear 2023-03-31 09156863 core:RestatedAmount 2023-03-31 09156863 bus:Micro-entities 2023-04-01 2024-03-31 09156863 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09156863 bus:FullAccounts 2023-04-01 2024-03-31 09156863 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09156863 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09156863
Mark Stroud Building Services Ltd
Filleted Unaudited Financial Statements
31 March 2024
Mark Stroud Building Services Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
412
633
-----
-----
Current assets
21,787
27,040
Creditors: amounts falling due within one year
11,328
16,827
----------
----------
Net current assets
10,459
10,213
----------
----------
Total assets less current liabilities
10,871
10,846
Creditors: amounts falling due after more than one year
8,879
12,724
Accruals and deferred income
1,500
1,500
----------
----------
492
(3,378)
----------
----------
Capital and reserves
492
( 3,378)
-----
--------
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. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102
For the year ending 31 March 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 year 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 17 April 2024 , and are signed on behalf of the board by:
Mr M Stroud
Mrs R Stroud
Director
Director
Company registration number: 09156863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Eyhorne Green Cottages, Musket Lane, Hollingbourne, Maidstone, Kent, ME17 1UU.