MUNBURY LIMITED

Company Registration Number:
10985050 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2023

Period of accounts

Start date: 31 March 2022

End date: 30 March 2023

MUNBURY LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MUNBURY LIMITED

Company Information

for the Period Ended 30 March 2023




Registered office: 7
Lincoln Close
Bembridge
GBR
PO35 5RP
Company Registration Number: 10985050 (England and Wales)

MUNBURY LIMITED

Profit and Loss Account

for the Period Ended 30 March 2023


2023
£

2022
£
Turnover 46,000 26,337
Staff Costs ( 17,500 ) ( 17,500 )
Depreciation and Writeoffs ( 4,195 ) ( 0 )
Other charges ( 7,581 ) ( 13,170 )
Profit or (Loss) for Period 16,724 ( 4,333 )

MUNBURY LIMITED

Balance sheet

As at 30 March 2023


2023
£

2022
£
Fixed Assets: 19,113 0
Current assets: 107,058 118,155
Creditors: amounts falling due within one year: ( 131,645 ) ( 140,353 )
Net current assets (liabilities): ( 24,587 ) ( 22,198 )
Total assets less current liabilities: ( 5,474 ) ( 22,198 )
Total net assets (liabilities): ( 5,474 ) ( 22,198 )
Capital and reserves: ( 5,474 ) ( 22,198 )

MUNBURY LIMITED

Balance sheet continued

For the year ending 30 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Alan Larwood
Status: Director

The notes form part of these financial statements

MUNBURY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2023

  • 1. Employee Information

    Average number of employees: 1

MUNBURY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2023

  • 2. Off balance sheet disclosure

    No