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REGISTERED NUMBER: 07478971 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2022 TO 30 DECEMBER 2022

FOR

MB PROJECT SUPPORT LIMITED

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MB PROJECT SUPPORT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022







DIRECTOR: M Boldetti





REGISTERED OFFICE: 9 Lawns House
Chapel Lane
New Farnley
Leeds
West Yorkshire
LS12 5DT





REGISTERED NUMBER: 07478971 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

BALANCE SHEET
30 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 163,984 127,446

CURRENT ASSETS
Debtors 5 110,182 75,432
Cash at bank and in hand 93,868 81,952
204,050 157,384
CREDITORS
Amounts falling due within one year 6 58,219 46,038
NET CURRENT ASSETS 145,831 111,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,815

238,792

CREDITORS
Amounts falling due after more than one
year

7

(24,487

)

(34,487

)

PROVISIONS FOR LIABILITIES (2,750 ) (1,030 )
NET ASSETS 282,578 203,275

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 282,477 203,174
SHAREHOLDERS' FUNDS 282,578 203,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

BALANCE SHEET - continued
30 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





M Boldetti - Director


MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022

1. STATUTORY INFORMATION

MB Project Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Motor vehicles - 20% on reducing balance

The company's freehold property has not been depreciated as the purpose of its purchase is yet to be fulfilled and will be depreciated at 2% per annum on a straight line basis on completion.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2022 122,020 - 11,995 134,015
Additions 27,491 12,665 - 40,156
At 30 December 2022 149,511 12,665 11,995 174,171
DEPRECIATION
At 1 January 2022 - - 6,569 6,569
Charge for period - 2,533 1,085 3,618
At 30 December 2022 - 2,533 7,654 10,187
NET BOOK VALUE
At 30 December 2022 149,511 10,132 4,341 163,984
At 31 December 2021 122,020 - 5,426 127,446

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by associates - 3,979
Other debtors 5,510 -
Directors' current accounts 103,978 61,436
Tax - 10,017
VAT 694 -
110,182 75,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 10,000
Tax 47,149 22,716
VAT - 12,252
Accrued expenses 1,070 1,070
58,219 46,038

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2022 TO 30 DECEMBER 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2022 2021
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 14,487 24,487
24,487 34,487

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 December 2022 and the year ended 31 December 2021:

2022 2021
£    £   
M Boldetti
Balance outstanding at start of period 61,436 76,023
Amounts advanced 103,978 91,753
Amounts repaid (61,436 ) (106,340 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 103,978 61,436

Beneficial loan interest of £1,805 (2021 - £1,697) has been charged at the official rate on the overdrawn balance.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Boldetti, holding 100% of the issued voting share capital.