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REGISTERED NUMBER: 11890782 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

MRBE Ltd

MRBE Ltd (Registered number: 11890782)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MRBE Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M R Baldwin





REGISTERED OFFICE: 9 Heol-Y-Coed
Llantwit Major
Vale of Glamorgan
CF61 1TU





REGISTERED NUMBER: 11890782 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

MRBE Ltd (Registered number: 11890782)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,479 11,806

CURRENT ASSETS
Debtors 5 10,662 40,297
Cash at bank and in hand 22,997 27,439
33,659 67,736
CREDITORS
Amounts falling due within one year 6 42,466 71,968
NET CURRENT LIABILITIES (8,807 ) (4,232 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

672

7,574

CREDITORS
Amounts falling due after more than
one year

7

-

6,545
NET ASSETS 672 1,029

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 670 1,027
672 1,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

MRBE Ltd (Registered number: 11890782)

Balance Sheet - continued
31 March 2023


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 19 October 2023 and were signed by:





M R Baldwin - Director


MRBE Ltd (Registered number: 11890782)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

MRBE Ltd 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.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

MRBE Ltd (Registered number: 11890782)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 22,838
DEPRECIATION
At 1 April 2022 11,032
Charge for year 2,327
At 31 March 2023 13,359
NET BOOK VALUE
At 31 March 2023 9,479
At 31 March 2022 11,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 10,662 40,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 1,540 -
Trade creditors 1,998 8,582
Taxation and social security 8,961 17,039
Other creditors 29,967 46,347
42,466 71,968

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors - 6,545