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COMPANY REGISTRATION NUMBER: 12149295
MKB Bespoke Travel Ltd
Filleted Unaudited Financial Statements
31 August 2023
MKB Bespoke Travel Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
3,010
4,084
-------
-------
Current assets
153,285
81,255
Prepayments and accrued income
8,374
5,531
---------
--------
161,659
86,786
Creditors: amounts falling due within one year
46,632
66,835
---------
--------
Net current assets
115,027
19,951
---------
--------
Total assets less current liabilities
118,037
24,035
Accruals and deferred income
960
720
---------
--------
117,077
23,315
---------
--------
Capital and reserves
117,077
23,315
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2024 , and are signed on behalf of the board by:
Miss M Bresnahan
Director
Company registration number: 12149295
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.