1 January 2022 false No description of principal activity Taxfiler 2023.15 10423755business:PrivateLimitedCompanyLtd2022-01-012022-12-31 104237552021-12-31 104237552022-01-012022-12-31 10423755business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10423755business:FilletedAccounts2022-01-012022-12-31 104237552022-12-31 10423755business:Director12022-01-012022-12-31 10423755business:RegisteredOffice2022-01-012022-12-31 10423755core:WithinOneYear2022-12-31 10423755core:AfterOneYear2022-12-31 10423755core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10423755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10423755core:PreviouslyStatedAmount2022-12-31 10423755business:SmallEntities2022-01-012022-12-31 10423755countries:EnglandWales2022-01-012022-12-31 10423755core:IntangibleAssetsOtherThanGoodwill2021-12-31 10423755core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31 10423755core:IntangibleAssetsOtherThanGoodwill2022-12-31 10423755core:MotorVehicles2021-12-31 10423755core:MotorVehicles2022-01-012022-12-31 10423755core:MotorVehicles2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10423755 (England and Wales)
MBM FIRE LTD Unaudited accounts for the year ended 31 December 2022
MBM FIRE LTD Unaudited accounts Contents
Page
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MBM FIRE LTD Company Information for the year ended 31 December 2022
Director
Anamaria-Bianca MOISA
Company Number
10423755 (England and Wales)
Registered Office
89 FLANDERS ROAD LONDON E6 6BL ENGLAND
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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MBM FIRE LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
6,250 
Tangible assets
11,696 
17,946 
Current assets
Debtors
96,424 
Cash at bank and in hand
45,113 
141,537 
Creditors: amounts falling due within one year
(317,901)
Net current liabilities
(176,364)
Total assets less current liabilities
(158,418)
Creditors: amounts falling due after more than one year
(42,765)
Net liabilities
(201,183)
Capital and reserves
Called up share capital
100 
Profit and loss account
(201,283)
Shareholders' funds
(201,183)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
Anamaria-Bianca MOISA Director Company Registration No. 10423755
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MBM FIRE LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
MBM FIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 10423755. The registered office is 89 FLANDERS ROAD , LONDON, E6 6BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: motor vehicle - 4 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
- 
Additions
6,250 
At 31 December 2022
6,250 
Amortisation
At 1 January 2022
- 
At 31 December 2022
- 
Net book value
At 31 December 2022
6,250 
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MBM FIRE LTD Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2022
- 
Additions
13,695 
At 31 December 2022
13,695 
Depreciation
Charge for the year
1,999 
At 31 December 2022
1,999 
Net book value
At 31 December 2022
11,696 
6
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
90,474 
Other debtors
5,950 
96,424 
7
Creditors: amounts falling due within one year
2022 
£ 
VAT
281,557 
Trade creditors
21,130 
Taxes and social security
19,454 
Loans from directors
(4,240)
317,901 
8
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
31,233 
Obligations under finance leases and hire purchase contracts
11,532 
42,765 
9
Average number of employees
During the year the average number of employees was 0.
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