MBD ENTERPRISES LTD NI687982 false 2022-05-06 2023-05-31 2023-05-31 The principal activity of the company is potato merchants Digita Accounts Production Advanced 6.30.9574.0 true NI687982 2022-05-06 2023-05-31 NI687982 2023-05-31 NI687982 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI687982 bus:Micro-entities 2022-05-06 2023-05-31 NI687982 bus:AuditExemptWithAccountantsReport 2022-05-06 2023-05-31 NI687982 bus:FullAccounts 2022-05-06 2023-05-31 NI687982 bus:SmallCompaniesRegimeForAccounts 2022-05-06 2023-05-31 NI687982 bus:RegisteredOffice 2022-05-06 2023-05-31 NI687982 bus:Director1 2022-05-06 2023-05-31 NI687982 bus:PrivateLimitedCompanyLtd 2022-05-06 2023-05-31 NI687982 countries:NorthernIreland 2022-05-06 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI687982

MBD ENTERPRISES LTD

Unaudited Filleted Financial Statements

for the Period from 6 May 2022 to 31 May 2023

 

MBD ENTERPRISES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MBD ENTERPRISES LTD

Company Information

Director

Mr Brendan Donnelly

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

MBD ENTERPRISES LTD

(Registration number: NI687982)
Balance Sheet as at 31 May 2023

2023
£

Current assets

527,200

Creditors: Amounts falling due within one year

(461,509)

Total assets less current liabilities

65,691

Accruals and deferred income

(1,000)

 

64,691

Capital and reserves

64,691

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.

For the financial period ending 31 May 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 accounts for the period 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.

1

General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 6 February 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 period, was 0.

 

MBD ENTERPRISES LTD

(Registration number: NI687982)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 6 February 2024
 

.........................................
Mr Brendan Donnelly
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.