MBG (INT) LTD

Company Registration Number:
07082027 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

MBG (INT) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MBG (INT) LTD

Company Information

for the Period Ended 30 November 2021




Director: T ALHADDAD
Registered office: 282
Harrow Road
Paddington
London
W2 5ES
Company Registration Number: 07082027 (England and Wales)

MBG (INT) LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 61,310 61,166
Total fixed assets: 61,310 61,166
Current assets
Stocks: 24,350 16,124
Debtors: 5 3,807 999
Cash at bank and in hand: 17,603 89,177
Total current assets: 45,760 106,300
Creditors: amounts falling due within one year: 6 ( 22,258 ) ( 16,764 )
Net current assets (liabilities): 23,502 89,536
Total assets less current liabilities: 84,812 150,702
Creditors: amounts falling due after more than one year: 7 ( 52,712 ) ( 104,873 )
Total net assets (liabilities): 32,100 45,829

The notes form part of these financial statements

MBG (INT) LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,099 45,828
Shareholders funds: 32,100 45,829

For the year ending 30 November 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: T ALHADDAD
Status: Director

The notes form part of these financial statements

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 6 6

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 December 2020 174,909 21,300 196,209
Additions 12,442 - 12,442
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2021 187,351 21,300 208,651
Depreciation
At 01 December 2020 131,058 3,985 135,043
Charge for year 11,259 1,039 12,298
On disposals - - -
Other adjustments - - -
At 30 November 2021 142,317 5,024 147,341
Net book value
At 30 November 2021 45,034 16,276 61,310
At 30 November 2020 43,851 17,315 61,166

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Other debtors 3,807 999
Total 3,807 999

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 14,319 7,442
Taxation and social security 1,107 2,890
Accruals and deferred income 6,832 6,432
Total 22,258 16,764

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 52,360 54,022
Other creditors 352 50,851
Total 52,712 104,873