Registered number
11342602
MB MOTORS LEICESTER LTD
Unaudited Filleted Accounts
31 December 2021
MB MOTORS LEICESTER LTD
Registered number: 11342602
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 152 304
Current assets 9,711 36,861
Prepayments and accrued income - 572
9,711 37,433
Creditors: amounts falling due within one year (19,021) (12,202)
Net current (liabilities)/assets (9,310) 25,231
Total assets less current liabilities (9,158) 25,535
Creditors: amounts falling due after more than one year (35,471) (50,000)
Accruals and deferred income (400) (400)
Net liabilities (45,029) (24,865)
Capital and reserves (45,029) (24,865)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Cannock Street, Leicester, LE4 9HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Kanani
Director
Approved by the board on 23 May 2022
MB MOTORS LEICESTER LTD 11342602 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mr B Kanani No description of principal activity 11342602 2020-01-01 2020-12-31 11342602 core:WithinOneYear 2020-12-31 11342602 core:AfterOneYear 2020-12-31 11342602 2021-01-01 2021-12-31 11342602 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11342602 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11342602 countries:England 2021-01-01 2021-12-31 11342602 bus:Director40 2021-01-01 2021-12-31 11342602 bus:Micro-entities 2021-01-01 2021-12-31 11342602 bus:FullAccounts 2021-01-01 2021-12-31 11342602 2021-12-31 11342602 core:WithinOneYear 2021-12-31 11342602 core:AfterOneYear 2021-12-31 11342602 2020-12-31 iso4217:GBP xbrli:pure