Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302022-07-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12668573 2022-07-01 2023-06-30 12668573 2021-07-01 2022-06-30 12668573 2023-06-30 12668573 2022-06-30 12668573 c:Director1 2022-07-01 2023-06-30 12668573 d:CurrentFinancialInstruments 2023-06-30 12668573 d:CurrentFinancialInstruments 2022-06-30 12668573 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12668573 c:FullAccounts 2022-07-01 2023-06-30 12668573 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12668573 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 12668573









MB CREATIVE MEDIA LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2023

 
MB CREATIVE MEDIA LTD
REGISTERED NUMBER: 12668573

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Current assets
2,193
2,066

Creditors: amounts falling due within one year
(1,869)
(2,045)

Net current assets
 
 
324
 
 
21

Total assets less current liabilities
324
21


Net assets
324
21



Capital and reserves
324
21


Notes


General information

MB Creative Media Ltd is a private company limited by shares registered in England & Wales under registration number 12668573. The registered office address is Unit 19 The Manor, Main Street, Tur Langton, LE8 0PJ.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2023.




................................................
MJ Bond
Director

 
Page 1