Mambo Mobile Bars Ltd 10344409 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Mobile Bar Digita Accounts Production Advanced 6.30.9574.0 true 10344409 2022-09-01 2023-08-31 10344409 2023-08-31 10344409 bus:Original 2023-08-31 10344409 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10344409 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10344409 bus:Micro-entities 2022-09-01 2023-08-31 10344409 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10344409 bus:FullAccounts 2022-09-01 2023-08-31 10344409 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10344409 bus:RegisteredOffice 2022-09-01 2023-08-31 10344409 bus:CompanySecretary1 2022-09-01 2023-08-31 10344409 bus:Director1 2022-09-01 2023-08-31 10344409 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10344409 countries:AllCountries 2022-09-01 2023-08-31 10344409 2021-09-01 2022-08-31 10344409 2022-08-31 10344409 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10344409 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10344409

Mambo Mobile Bars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Mambo Mobile Bars Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mambo Mobile Bars Ltd

Company Information

Director

Mr Thomas Colombo

Company secretary

Mrs Victoria Colombo

Registered office

Old Hall Farm
Derby Road
Swarkestone
Derby
DE73 7JB

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Mambo Mobile Bars Ltd

(Registration number: 10344409)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

26,765

18,320

Current assets

76,560

112,404

Prepayments and accrued income

2,024

1,609

Creditors: Amounts falling due within one year

(64,517)

(51,775)

Net current assets

14,067

62,238

Total assets less current liabilities

40,832

80,558

Creditors: Amounts falling due after more than one year

(11,708)

(17,708)

Accruals and deferred income

(6,771)

(3,000)

 

22,353

59,850

Capital and reserves

22,353

59,850

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Old Hall Farm
Derby Road
Swarkestone
Derby
DE73 7JB

These financial statements were authorised for issue by the director on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 8).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mambo Mobile Bars Ltd

(Registration number: 10344409)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2023
 

.........................................
Mr Thomas Colombo
Director