Registered number
06865976
MB Office Systems Limited
Filleted Accounts
30 April 2023
MB Office Systems Limited
Registered number: 06865976
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 29,380 21,141
Current assets 141,259 155,669
Creditors: amounts falling due within one year (49,249) (66,905)
Net current assets 92,010 88,764
Total assets less current liabilities 121,390 109,905
Creditors: amounts falling due after more than one year (56,206) (54,046)
Provisions for liabilities (2,059) (239)
Accruals and deferred income (1,200) (1,200)
Net assets 61,925 54,420
Capital and reserves 61,925 54,420
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 44 Rumer Hill Business Estate, Cannock, Staffordshire, WS11 0ET.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Beavon
Director
Approved by the board on 9 November 2023
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