M B E Marketing Limited Filleted Accounts Cover
M B E Marketing Limited
Company No. 07675033
Unaudited Accounts
30 June 2023
M B E Marketing Limited Balance Sheet Registrar
at
30 June 2023
Company No.
07675033
2023
2022
£
£
Fixed assets
36,600-
Current assets
414,195325,494
Creditors: Amounts falling due within one year
(84,563)
(14,961)
Net current assets
329,632310,533
Total assets less current liabilities
366,232310,533
Creditors: Amounts falling due after more than one year
(30,062)
(40,082)
336,170270,451
Capital and reserves
336,170
270,451
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
8
3
General information
Its registered number is:
07675033
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
90/92 Pentonville Road
Park Lane
London
Langham
Essex
CO4 5WR
N1 9HS
For the year ended 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
M.S. Jones - Director
M B E Marketing Limited0767503330 June 202301 July 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Marketing. 076750332022-07-012023-06-30076750332023-06-30076750332022-06-3007675033core:WithinOneYear2023-06-3007675033core:WithinOneYear2022-06-3007675033core:AfterOneYear2023-06-3007675033core:AfterOneYear2022-06-30076750332021-07-012022-06-3007675033bus:RegisteredOffice2022-07-012023-06-30076750332022-07-0107675033bus:Micro-entities2022-07-012023-06-3007675033bus:FullAccounts2022-07-012023-06-3007675033bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007675033bus:Director22022-07-012023-06-3007675033bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure