MBM BATHROOMS LTD

Company Registration Number:
12467460 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MBM BATHROOMS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MBM BATHROOMS LTD

Company Information

for the Period Ended 28 February 2023




Director: Dimitar Georgiev
Registered office: Tankerton Terrace, 43
Mitcham Road
Croydon
Surrey
England
CR0 3HL
Company Registration Number: 12467460 (England and Wales)

MBM BATHROOMS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Building services

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Dimitar Georgiev

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Dimitar Georgiev
Status: Director

MBM BATHROOMS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 748 328
Total current assets: 748 328
Creditors: amounts falling due within one year: 4 ( 569 ) ( 603 )
Net current assets (liabilities): 179 ( 275 )
Total assets less current liabilities: 179 ( 275 )
Total net assets (liabilities): 179 ( 275 )

The notes form part of these financial statements

MBM BATHROOMS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 79 ( 375 )
Shareholders funds: 179 ( 275 )

For the year ending 28 February 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 4 October 2023
And Signed On Behalf Of The Board By:

Name: Dimitar Georgiev
Status: Director

The notes form part of these financial statements

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MBM BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 350
Taxation and social security 16
Accruals and deferred income 553 253
Total 569 603