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Registered Number: 08589239
England and Wales
MBR CONSULTANCY LTD
Abridged Accounts
Period of accounts Start date: 01 July 2022 End date: 30 June 2023

MBR CONSULTANCY LTD Contents Page For the year ended 30 June 2023
Statement of financial position | 1
Notes to the financial statements | 2

MBR CONSULTANCY LTD Statement of Financial Position As at 30 June 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 51,027 |  | 92,000
Creditors: amount falling due within one year |  | (23,765) |  | (47,934)
Net current assets |  | 27,262 |  | 44,066
Total assets less current liabilities |  | 27,262 |  | 44,066
Net assets |  | 27,262 |  | 44,066
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | 27,260 |  | 44,064
Shareholder's funds |  | 27,262 |  | 44,066
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 04 October 2023 and were signed on its behalf by:
------------------------------- Deepthi Kalakota Director
1

MBR CONSULTANCY LTD Notes to the Abridged Financial Statements For the year ended 30 June 2023
General Information MBR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08589239, registration address 44 STILWELL CLOSE, ORPINGTON KENT, BR5 3FA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: The depreciation has been charged at the rate of 20% p.a. on reducing balance basis.
Computer Equipment | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2022 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2022 | 2,066 |  | 2,066
Additions | - |  | -
Disposals | (2,066) |  | (2,066)
At 30 June 2023 | - |  | -
Depreciation
At 01 July 2022 | 2,066 |  | 2,066
Charge for year | - |  | -
On disposals | (2,066) |  | (2,066)
At 30 June 2023 | - |  | -
Net book values
Closing balance as at 30 June 2023 | - |  | -
Opening balance as at 01 July 2022 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2023 £ |  | 2022 £
--- | --- | --- | ---
2 ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
5. | Control Mr. Ram Mahendra Reddy Bommareddy is the only director & 50% shareholder having controlling power.
2