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Company Registration No. 14384336 (England and Wales)
MBK SC LTD Unaudited accounts for the period from 1 October 2023 to 31 March 2024
MBK SC LTD Unaudited accounts Contents
Page
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MBK SC LTD Company Information for the period from 1 October 2023 to 31 March 2024
Director
Miss.Mariam BENKHELIFA
Company Number
14384336 (England and Wales)
Registered Office
16 THE CRESTWAY WHETSTONE LEICESTER LE8 6JU ENGLAND
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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MBK SC LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
4,000 
Cash at bank and in hand
9,600 
9,874 
9,600 
13,874 
Creditors: amounts falling due within one year
(208)
(3,094)
Net current assets
9,392 
10,780 
Total assets less current liabilities
9,392 
10,780 
Creditors: amounts falling due after more than one year
(9,228)
- 
Net assets
164 
10,780 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
163 
10,779 
Shareholders' funds
164 
10,780 
For the period ending 31 March 2024 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 19 April 2024 and were signed on its behalf by
Miss.Mariam BENKHELIFA Director Company Registration No. 14384336
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MBK SC LTD Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
1
Statutory information
MBK SC LTD is a private company, limited by shares, registered in England and Wales, registration number 14384336. The registered office is 16 THE CRESTWAY, WHETSTONE, LEICESTER, LE8 6JU, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
4,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
208 
2,529 
Other creditors
- 
565 
208 
3,094 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
9,228 
- 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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