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REGISTERED NUMBER: 08711520 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

M.B. Traction Limited

M.B. Traction Limited (Registered number: 08711520)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

M.B. Traction Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: M Brigg





REGISTERED OFFICE: 65a Lancaster Road
Carnforth
Lancashire
LA5 9DZ





REGISTERED NUMBER: 08711520 (England and Wales)

M.B. Traction Limited (Registered number: 08711520)

Balance Sheet
30 September 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,269

CURRENT ASSETS
Cash at bank 7,982

CREDITORS
Amounts falling due within one year 5 6,444
NET CURRENT ASSETS 1,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,807

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 3,707
3,807

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.B. Traction Limited (Registered number: 08711520)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





M Brigg - Director


M.B. Traction Limited (Registered number: 08711520)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

M.B. Traction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 6,275
DEPRECIATION
At 1 October 2022
and 30 September 2023 4,006
NET BOOK VALUE
At 30 September 2023 2,269
At 30 September 2022 2,269

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 447
Other creditors 5,997
6,444