MBR PARTNERS LIMITED

Company Registration Number:
04393326 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MBR PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

MBR PARTNERS LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 4,096 4,308
Total fixed assets: 4,096 4,308
Current assets
Debtors:   278,961 122,977
Cash at bank and in hand: 181,025 138,438
Total current assets: 459,986 261,415
Creditors: amounts falling due within one year:   (378,657) (180,299)
Net current assets (liabilities): 81,329 81,116
Total assets less current liabilities: 85,425 85,424
Provision for liabilities: (614) (819)
Total net assets (liabilities): 84,811 84,605
Capital and reserves
Called up share capital: 200 200
Other reserves: 84,611 84,405
Shareholders funds: 84,811 84,605

The notes form part of these financial statements

MBR PARTNERS LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2022
and signed on behalf of the board by:

Name: Mr M Barrell
Status: Director

The notes form part of these financial statements

MBR PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

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

MBR PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

MBR PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 44,196
Additions 865
At 31 March 2022 45,061
Depreciation
At 01 April 2021 39,888
Charge for year 1,077
At 31 March 2022 40,965
Net book value
At 31 March 2022 4,096
At 31 March 2021 4,308