08284239falsesponsorship and event management2021-12-012022-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-11-30http://www.companieshouse.gov.uk/cd:Director12021-12-012022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2021-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-12-012022-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-12-012022-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-12-012022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-11-30http://www.companieshouse.gov.uk/2021-12-012022-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/cd:FRS1022021-12-012022-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2021-12-012022-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08284239

MBL Sponsorship and Events Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

MBL Sponsorship and Events Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
DIRECTORS
M Barnaby
REGISTERED OFFICE
4 Roden Down Mews
Compton
Newbury
Berkshire
RG20 6QP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08284239
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

MBL Sponsorship and Events Limited

ACCOUNTS
FOR THEYEARENDED30/11/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MBL Sponsorship and Events Limited

BALANCE SHEET AT 30/11/2022
20222021
Notes££
FIXED ASSETS
Tangible assets34,9363,437
CURRENT ASSETS
Debtors478,94452,410
Cash at bank and in hand-1,729
78,94454,139
CREDITORS: Amounts falling due within one year535,5621,962
NET CURRENT ASSETS43,38252,177
TOTAL ASSETS LESS CURRENT LIABILITIES48,31855,614
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account48,21855,514
SHAREHOLDERS' FUNDS48,31855,614
For the year ending 30/11/2022 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/02/2024 and signed on their behalf by
.............................
M Barnaby
Director

MBL Sponsorship and Events Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentstraight line33%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20222021
No.No.
Average number of employees11

MBL Sponsorship and Events Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/12/20219,4567,18116,637
At 30/11/20229,4567,18116,637
Depreciation
At 01/12/20213,6499,55113,200
For the year871(2,370)(1,499)
At 30/11/20224,5207,18111,701
Net Book Amounts
At 30/11/20224,936-4,936
At 30/11/20215,807(2,370)3,437
4. DEBTORS 20222021
££
Amounts falling due within one year
VAT-2,410
Accrued income50,00050,000
Directors current account28,944-
78,94452,410
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Directors current account-722
Bounce Back Loan34,322-
Accruals1,2401,240
35,5621,962
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

MBL Sponsorship and Events Limited

7. CONTROLLING PARTY
M Barnaby is the ultimate controlling party by virtue of her sole directorship and ownership of the company's issued share capital.