19 November 2020 false No description of principal activity Taxfiler 2022.8.3 13031910business:PrivateLimitedCompanyLtd2020-11-192021-11-30 130319102020-11-18 130319102020-11-192021-11-30 13031910business:AuditExempt-NoAccountantsReport2020-11-192021-11-30 13031910business:FullAccounts2020-11-192021-11-30 130319102021-11-30 13031910business:Director12020-11-192021-11-30 13031910business:RegisteredOffice2020-11-192021-11-30 13031910core:WithinOneYear2021-11-30 13031910core:ShareCapital2021-11-30 13031910core:RetainedEarningsAccumulatedLosses2021-11-30 13031910business:SmallEntities2020-11-192021-11-30 13031910countries:EnglandWales2020-11-192021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13031910 (England and Wales)
MCB Textiles Limited Unaudited accounts for the period from 19 November 2020 to 30 November 2021
MCB Textiles Limited Unaudited accounts Contents
Page
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MCB Textiles Limited Company Information for the period from 19 November 2020 to 30 November 2021
Director
Zenonas Degutis
Company Number
13031910 (England and Wales)
Registered Office
Unit 2 Lodge Farm Lodge Lane Cobham Gravesend DA12 3BS
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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MCB Textiles Limited Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Current assets
Debtors
22 
Cash at bank and in hand
4,348 
4,370 
Creditors: amounts falling due within one year
(1,245)
Net current assets
3,125 
Net assets
3,125 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,124 
Shareholders' funds
3,125 
For the period ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2022 and were signed on its behalf by
Zenonas Degutis Director Company Registration No. 13031910
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MCB Textiles Limited Notes to the Accounts for the period from 19 November 2020 to 30 November 2021
1
Statutory information
MCB Textiles Limited is a private company, limited by shares, registered in England and Wales, registration number 13031910. The registered office is Unit 2 Lodge, Farm Lodge Lane, Cobham, Gravesend, DA12 3BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
£ 
VAT
22 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
733 
Loans from directors
512 
1,245 
6
Average number of employees
During the period the average number of employees was 0.
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