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Registered Number: 14070484
England and Wales

 

 

 

MBC SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 26 April 2022

End date: 30 April 2023
Director Karen Shirlaw
Registered Number 14070484
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2023
    £ £
Fixed assets   861 
Current assets 101,800   
Creditors: amount falling due within one year (21,649)  
Net current assets   80,151 
Total assets less current liabilities   81,012 
Accruals and deferred income   (36,000)
Net assets   45,012 
 

     
Capital and reserves   45,012 
 
NOTES TO THE ACCOUNTS

General Information
MBC Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14070484, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 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:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 January 2024 and were signed by:


--------------------------------
Karen Shirlaw
Director
2