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Company Registration No. 12121868 (England and Wales)
MB ESTATE SERVICES LIMITED Unaudited accounts for the year ended 31 July 2022
MB ESTATE SERVICES LIMITED Unaudited accounts Contents
Page
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MB ESTATE SERVICES LIMITED Company Information for the year ended 31 July 2022
Director
BRYAN, Dennis Marcus
Company Number
12121868 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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MB ESTATE SERVICES LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
3,327 
- 
Cash at bank and in hand
17,586 
19,336 
20,913 
19,336 
Creditors: amounts falling due within one year
(1,326)
(1,907)
Net current assets
19,587 
17,429 
Net assets
19,587 
17,429 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,586 
17,428 
Shareholders' funds
19,587 
17,429 
For the year ending 31 July 2022 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 8 September 2022 and were signed on its behalf by
BRYAN, Dennis Marcus Director Company Registration No. 12121868
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MB ESTATE SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
MB ESTATE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12121868. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
2022 
2021 
£ 
£ 
Other debtors
3,327 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
350 
350 
Taxes and social security
976 
1,557 
1,326 
1,907 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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