M B Commercials Repairs Ltd 11018221 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 11018221 2022-04-01 2023-03-31 11018221 2023-03-31 11018221 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11018221 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11018221 bus:Micro-entities 2022-04-01 2023-03-31 11018221 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11018221 bus:FullAccounts 2022-04-01 2023-03-31 11018221 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11018221 bus:RegisteredOffice 2022-04-01 2023-03-31 11018221 bus:Director1 2022-04-01 2023-03-31 11018221 bus:Director2 2022-04-01 2023-03-31 11018221 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11018221 countries:England 2022-04-01 2023-03-31 11018221 2021-04-01 2022-03-31 11018221 2022-03-31 11018221 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11018221 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11018221

M B Commercials Repairs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

image-name
 

M B Commercials Repairs Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

M B Commercials Repairs Ltd

(Registration number: 11018221)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

10,184

12,479

Current assets

28,960

34,571

Prepayments and accrued income

320

226

Creditors: Amounts falling due within one year

(22,766)

(18,567)

Net current assets

6,514

16,230

Total assets less current liabilities

16,698

28,709

Creditors: Amounts falling due after more than one year

(14,239)

(18,088)

Accruals and deferred income

(1,863)

(3,677)

 

596

6,944

Capital and Reserves

596

6,944

For the financial year ending 31 March 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised for issue by the Board on 4 October 2023 and signed on its behalf by:
 


Mr M Bennett
Director


Mrs S Bennett
Director

 

M B Commercials Repairs Ltd

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Bear Street
BARNSTAPLE
Devon
EX32 7DD

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 4 (2022 - 4).