1 January 2022 false No description of principal activity Taxfiler 2023.9 04603010business:PrivateLimitedCompanyLtd2022-01-012022-12-31 046030102021-12-31 046030102022-01-012022-12-31 04603010business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 04603010business:FilletedAccounts2022-01-012022-12-31 046030102022-12-31 04603010business:Director12022-01-012022-12-31 04603010business:CompanySecretary12022-01-012022-12-31 04603010business:RegisteredOffice2022-01-012022-12-31 046030102021-12-31 04603010core:WithinOneYear2022-12-31 04603010core:WithinOneYear2021-12-31 04603010countries:EnglandWales2022-01-012022-12-31 046030102021-01-012021-12-31 04603010business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04603010 (England and Wales)
MB Design Services Limited Unaudited accounts for the year ended 31 December 2022
MB Design Services Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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MB Design Services Limited Company Information for the year ended 31 December 2022
Director
Marcus Bawtree
Secretary
Marcus Bawtree
Company Number
04603010 (England and Wales)
Registered Office
36 Peel Avenue Frimley Camberley Surrey GU16 8YT
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MB Design Services Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
491 
311 
Current assets
137,095 
137,930 
Prepayments and accrued income
761 
843 
Creditors: amounts falling due within one year
(123,065)
(125,901)
Net current assets
14,791 
12,872 
Total assets less current liabilities
15,282 
13,183 
Accruals and deferred income
(1,360)
(1,340)
Net assets
13,922 
11,843 
Capital and reserves
13,922 
11,843 
NOTES TO THE ACCOUNTS
1 Statutory information
MB Design Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04603010. The registered office is 36 Peel Avenue, Frimley, Camberley, Surrey, GU16 8YT.
2 Director's advances, credit and guarantees
The company has no guarantees, commitments or contingencies that are not disclosed in the balance sheet.
3 Guarantees and other financial commitments
The company has no financial commitments, guarantees or contingencies that are not disclosed in the balance sheet.
4 Average number of employees
During the year the average number of employees was 1 (2021: 1).
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MB Design Services Limited Statement of Financial Position as at 31 December 2022 (continued)
For the year ending 31 December 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 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.
Approved by the board on 29 September 2023
Marcus Bawtree Director Company Registration No. 04603010
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