MBILU LTD

Company Registration Number:
11832741 (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

MBILU LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MBILU LTD

Company Information

for the Period Ended 28 February 2023




Director: Madalena Chilabe
Registered office: 9 Galway Court
Bollo Lane
London
England
W3 8BE
Company Registration Number: 11832741 (England and Wales)

MBILU 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

The company sold hair care products and hair extensions to clients.

Directors

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

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Madalena Chilabe
Status: Director

MBILU LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 105 -
Cost of sales ( 695 ) -
Gross Profit or (Loss) ( 590 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 21 ) -
Operating Profit or (Loss) ( 611 ) 0
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 611 ) 0
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 611 ) 0

The notes form part of these financial statements

MBILU LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 638 703
Debtors: 4 70
Cash at bank and in hand: 3 57
Total current assets: 711 760
Net current assets (liabilities): 711 760
Total assets less current liabilities: 711 760
Total net assets (liabilities): 711 760

The notes form part of these financial statements

MBILU 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: 611 660
Shareholders funds: 711 760

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 19 October 2023
And Signed On Behalf Of The Board By:

Name: Madalena Chilabe
Status: Director

The notes form part of these financial statements

MBILU 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

MBILU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    Director worked as the only employee

MBILU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MBILU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Trade debtors 70
Total 70

Money owed for products sold to customers.