0 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC576883 2022-11-01 2023-10-31 SC576883 2023-10-31 SC576883 2022-10-31 SC576883 bus:Director1 2022-11-01 2023-10-31 SC576883 core:WithinOneYear 2023-10-31 SC576883 core:WithinOneYear 2022-10-31 SC576883 core:AfterOneYear 2023-10-31 SC576883 bus:Micro-entities 2022-11-01 2023-10-31 SC576883 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC576883 bus:FullAccounts 2022-11-01 2023-10-31 SC576883 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC576883 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: SC576883
MBP Drummond Ltd
Unaudited filleted financial statements
31 October 2023
MBP Drummond Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 207,940 207,940
_______ _______
Current assets 31,476 44,386
Prepayments and accrued income 9,051 -
_______ _______
40,527 44,386
Creditors: amounts falling due within one year ( 3,344) ( 218,923)
_______ _______
Net current assets/(liabilities) 37,183 ( 174,537)
_______ _______
Total assets less current liabilities 245,123 33,403
Creditors: amounts falling due after more than one year ( 202,084) -
Accruals and deferred income ( 1,320) ( 1,155)
_______ _______
Net assets 41,719 32,248
_______ _______
Capital and reserves 41,719 32,248
_______ _______
Notes to the financial statements
MBP Drummond Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 March 2024 , and are signed on behalf of the board by:
Stoil Ivanov
Director
Company registration number: SC576883
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.