Registered number
08937060
MBM Travel Executives Limited
Unaudited Filleted Accounts
31 March 2023
MBM Travel Executives Limited
Registered number: 08937060
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 948 87
Current assets 89,060 88,290
Creditors: amounts falling due within one year (32,593) (36,681)
Net current assets 56,467 51,609
Total assets less current liabilities 57,415 51,696
Creditors: amounts falling due after more than one year (12,294) (18,896)
Net assets 45,121 32,800
Capital and reserves 45,121 32,800
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond, TW9 2JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
H M Banwell-Moore
Director
Approved by the board on 2 February 2024
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