MBB CONSULTING LTD

Company Registration Number:
12943268 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 12 October 2020

End date: 31 October 2021

MBB CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

MBB CONSULTING LTD

Balance sheet

As at 31 October 2021


Notes

13 months to 31 October 2021


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 21,900
Tangible assets: 4 74,927
Investments: 5 14,000
Total fixed assets: 110,827
Current assets
Stocks: 61,730
Debtors:   109,000
Cash at bank and in hand: 211,577
Total current assets: 382,307
Creditors: amounts falling due within one year:   (42,700)
Net current assets (liabilities): 339,607
Total assets less current liabilities: 450,434
Creditors: amounts falling due after more than one year:   (38,100)
Provision for liabilities: (3,500)
Total net assets (liabilities): 408,834
Capital and reserves
Called up share capital: 1
Other reserves: 6,000
Profit and loss account: 402,833
Shareholders funds: 408,834

The notes form part of these financial statements

MBB CONSULTING LTD

Balance sheet statements

For the year ending 31 October 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.

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 18 July 2022
and signed on behalf of the board by:

Name: Bilawal Shahbaz
Status: Director

The notes form part of these financial statements

MBB CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

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

MBB CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

13 months to 31 October 2021
Average number of employees during the period 5

MBB CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Intangible Assets

Total
Cost £
Additions 30,000
At 31 October 2021 30,000
Amortisation
Charge for year 8,100
At 31 October 2021 8,100
Net book value
At 31 October 2021 21,900

MBB CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Tangible Assets

Total
Cost £
Additions 85,000
Disposals (73)
At 31 October 2021 84,927
Depreciation
Charge for year 10,000
At 31 October 2021 10,000
Net book value
At 31 October 2021 74,927

MBB CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Fixed investments

Include company vehicle