Registered number
13925872
MBM ACCOUNTANTS LIMITED
Filleted Accounts
28 February 2023
MBM ACCOUNTANTS LIMITED
Registered number: 13925872
Director's Report
The director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The company's principal activity during the year continued to be …
Directors
The following persons served as directors during the year:
Patrycja A Prochot
Magda A Brown
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 18 November 2023 and signed on its behalf.
Patrycja Anna Prochot
Director
MBM ACCOUNTANTS LIMITED
Registered number: 13925872
Balance Sheet
as at 28 February 2023
Notes 2023
£
Fixed assets
Tangible assets 3 1,746
Current assets
Cash at bank and in hand 1,797
Creditors: amounts falling due within one year 4 (2,855)
Net current liabilities (1,058)
Total assets less current liabilities 688
Provisions for liabilities (331)
Net assets 357
Capital and reserves
Called up share capital 100
Profit and loss account 257
Shareholder's funds 357
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrycja Anna Prochot
Director
Approved by the board on 18 November 2023
MBM ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Equipment
£
Cost
Additions 1,800
At 28 February 2023 1,800
Depreciation
Charge for the year 54
At 28 February 2023 54
Net book value
At 28 February 2023 1,746
4 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 4
Other creditors 2,851
2,855
5 Other information
MBM ACCOUNTANTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
86-90 Paul Street
London
EC2A 4NE
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