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REGISTERED NUMBER: 13254316 (England and Wales)











Unaudited Financial Statements

for the Period

9 March 2021 to 5 April 2022

for

MBV Consultants Limited

MBV Consultants Limited (Registered number: 13254316)






Contents of the Financial Statements
for the Period 9 March 2021 to 5 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MBV Consultants Limited

Company Information
for the Period 9 March 2021 to 5 April 2022







DIRECTORS: M H Blake
Mrs J L Blake





REGISTERED OFFICE: Flat 41
Harrier House
5 Antoinette Close
Kingston Upon Thames
Surrey
KT1 2FJ





REGISTERED NUMBER: 13254316 (England and Wales)





ACCOUNTANTS: Kirkpatrick & Hopes Ltd
Merlin House
Brunel Road
Theale
Reading
Berkshire
RG7 4AB

MBV Consultants Limited (Registered number: 13254316)

Balance Sheet
5 April 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,732

CURRENT ASSETS
Debtors 5 29,734
Cash at bank 5,260
34,994
CREDITORS
Amounts falling due within one year 6 37,147
NET CURRENT LIABILITIES (2,153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,579

PROVISIONS FOR LIABILITIES 899
NET ASSETS 1,680

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 1,580
SHAREHOLDERS' FUNDS 1,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2022 and were signed on its behalf by:





M H Blake - Director


MBV Consultants Limited (Registered number: 13254316)

Notes to the Financial Statements
for the Period 9 March 2021 to 5 April 2022

1. STATUTORY INFORMATION

MBV Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss.
If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

MBV Consultants Limited (Registered number: 13254316)

Notes to the Financial Statements - continued
for the Period 9 March 2021 to 5 April 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 4,494 2,070 6,564
At 5 April 2022 4,494 2,070 6,564
DEPRECIATION
Charge for period 1,139 693 1,832
At 5 April 2022 1,139 693 1,832
NET BOOK VALUE
At 5 April 2022 3,355 1,377 4,732

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 18,900
Directors' loan accounts 10,834
29,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 22,658
Social security and other taxes 13,290
Other creditors 721
Accruals and deferred income 478
37,147

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares £1 100

100 Ordinary Shares shares of £1 each were allotted and fully paid for cash at par during the period.

8. RESERVES
Retained
earnings
£   

Profit for the period 99,330
Dividends (97,750 )
At 5 April 2022 1,580

MBV Consultants Limited (Registered number: 13254316)

Notes to the Financial Statements - continued
for the Period 9 March 2021 to 5 April 2022

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 5 April 2022:

£   
M H Blake and Mrs J L Blake
Balance outstanding at start of period -
Amounts advanced 210,546
Amounts repaid (199,712 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 10,834