0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC457434 2022-03-01 2023-02-28 SC457434 2023-02-28 SC457434 2022-02-28 SC457434 bus:Director2 2022-03-01 2023-02-28 SC457434 core:WithinOneYear 2023-02-28 SC457434 core:WithinOneYear 2022-02-28 SC457434 core:RestatedAmount 2022-02-28 SC457434 bus:Micro-entities 2022-03-01 2023-02-28 SC457434 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC457434 bus:FullAccounts 2022-03-01 2023-02-28 SC457434 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC457434 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: SC457434
M2B Associates Limited
Filleted Unaudited Financial Statements
28 February 2023
M2B Associates Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
M2B Associates Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
27,750
27,750
--------
--------
Current assets
792
979
Creditors: amounts falling due within one year
47,483
46,615
--------
--------
Net current liabilities
46,691
45,636
--------
--------
Total assets less current liabilities
( 18,941)
( 17,886)
Accruals and deferred income
1,000
945
--------
--------
(19,941)
(18,831)
--------
--------
Capital and reserves
( 19,941)
( 18,831)
--------
--------
Notes to the financial statements
1. Transactions with the director
The company was owned and controlled by the director.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Mr S. J. Brown
Director
Company registration number: SC457434
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.