MBS INTER MAR LTD.

Company Registration Number:
SC184233 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MBS INTER MAR LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MBS INTER MAR LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 47 321
Total fixed assets: 47 321
Current assets
Debtors:   250,309 350,407
Cash at bank and in hand: 234,820 63,700
Total current assets: 485,129 414,107
Creditors: amounts falling due within one year:   (163,819) (125,711)
Net current assets (liabilities): 321,310 288,396
Total assets less current liabilities: 321,357 288,717
Total net assets (liabilities): 321,357 288,717
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 321,355 288,715
Shareholders funds: 321,357 288,717

The notes form part of these financial statements

MBS INTER MAR LTD.

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2023
and signed on behalf of the board by:

Name: Stephen Burns, Paul McMahon
Status: Director

The notes form part of these financial statements

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 3,120
At 31 March 2023 3,120
Depreciation
At 01 April 2022 2,799
Charge for year 274
At 31 March 2023 3,073
Net book value
At 31 March 2023 47
At 31 March 2022 321