MSB MELTON LIMITED

Company Registration Number:
13276286 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MSB MELTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MSB MELTON LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Hassan Mahboubi
Registered office: 2
Park Road
Melton Mowbray
England
LE13 1TT
Company Registration Number: 13276286 (England and Wales)

MSB MELTON LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 15,050 15,050
Tangible assets: 5 2,168 2,550
Total fixed assets: 17,218 17,600
Current assets
Stocks: 950 650
Cash at bank and in hand: 8,324 5,075
Total current assets: 9,274 5,725
Creditors: amounts falling due within one year: 6 ( 21,264 ) ( 18,760 )
Net current assets (liabilities): ( 11,990 ) ( 13,035 )
Total assets less current liabilities: 5,228 4,565
Total net assets (liabilities): 5,228 4,565

The notes form part of these financial statements

MSB MELTON LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,128 4,465
Shareholders funds: 5,228 4,565

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Hassan Mahboubi
Status: Director

The notes form part of these financial statements

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 4

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2022 15,050 15,050
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 15,050 15,050
Amortisation
Amortisation at 01 April 2022 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 0 0
Net book value
Net book value at 31 March 2023 15,050 15,050
Net book value at 31 March 2022 15,050 15,050

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 3,000 3,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 3,000 3,000
Depreciation
At 01 April 2022 450 450
Charge for year 382 382
On disposals - -
Other adjustments - -
At 31 March 2023 832 832
Net book value
At 31 March 2023 2,168 2,168
At 31 March 2022 2,550 2,550

MSB MELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,656 1,776
Taxation and social security 225 499
Other creditors 19,383 16,485
Total 21,264 18,760