MBE Altrincham Limited 08997986 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the supply of postal, delivery and printing services Digita Accounts Production Advanced 6.30.9574.0 true 08997986 2022-05-01 2023-04-30 08997986 2023-04-30 08997986 bus:Director1 1 2023-04-30 08997986 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08997986 bus:Micro-entities 2022-05-01 2023-04-30 08997986 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08997986 bus:FullAccounts 2022-05-01 2023-04-30 08997986 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08997986 bus:RegisteredOffice 2022-05-01 2023-04-30 08997986 bus:Director1 2022-05-01 2023-04-30 08997986 bus:Director1 1 2022-05-01 2023-04-30 08997986 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08997986 countries:England 2022-05-01 2023-04-30 08997986 bus:Director1 1 2022-04-30 08997986 2021-05-01 2022-04-30 08997986 2022-04-30 08997986 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08997986

MBE Altrincham Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

MBE Altrincham Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

MBE Altrincham Limited

(Registration number: 08997986)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

69,753

41,884

Prepayments and accrued income

3,790

3,697

Creditors: Amounts falling due within one year

(81,926)

(55,525)

Total assets less current liabilities

(8,383)

(9,944)

Accruals and deferred income

(1,042)

(1,042)

 

(9,425)

(10,986)

Capital and reserves

(9,425)

(10,986)

 

MBE Altrincham Limited

(Registration number: 08997986)
Balance Sheet as at 30 April 2023

1

General information

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

The address of its registered office is:
Peel House
30 The Downs
Altrincham
Cheshire
WA14 2PX
United Kingdom

These financial statements were authorised for issue by the director on 31 January 2024.

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 2 (2022 - 3).

3

Related party transactions

Transactions with directors

There were no conditions attached to the loan which was interest free.
 

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

P Kandaswamy

Director Loan

(689)

45,442

44,753

       
     

 

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

Director's responsibilities:

 

MBE Altrincham Limited

(Registration number: 08997986)
Balance Sheet as at 30 April 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.

Approved and authorised by the director on 31 January 2024
 

.........................................
P Kandaswamy
Director