MBND SPORT LTD

Company Registration Number:
07782390 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MBND SPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MBND SPORT LTD

Company Information

for the Period Ended 31 March 2023




Director: NIKOLA JOVANOVIC
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 07782390 (England and Wales)

MBND SPORT LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company principal activity during the period was online sale via webshop and other internet based seller platforms and swimming lesson services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
NIKOLA JOVANOVIC

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: NIKOLA JOVANOVIC
Status: Director

MBND SPORT LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
6 months to
31 Mar 2022
£
Turnover 134,874 60,320
Cost of sales ( 116,831 ) ( 53,966 )
Gross Profit or (Loss) 18,043 6,354
Administrative Expenses ( 15,643 ) ( 3,974 )
Operating Profit or (Loss) 2,400 2,380
Profit or (Loss) Before Tax 2,400 2,380
Tax on Profit ( 456 ) ( 452 )
Profit or (Loss) for Period 1,944 1,928

The notes form part of these financial statements

MBND SPORT LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
6 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 327 778
Cash at bank and in hand: 42,211 31,689
Total current assets: 42,538 32,467
Creditors: amounts falling due within one year: 6 ( 42,438 ) ( 32,367 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

MBND SPORT LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
6 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: NIKOLA JOVANOVIC
Status: Director

The notes form part of these financial statements

MBND SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

MBND SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    6 months to
    31 Mar 2022
    Average number of employees during the period 1 0

MBND SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MBND SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£
6 months to
31 Mar 2022
£
Dividends paid 1,944 1,928

MBND SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£
6 months to
31 Mar 2022
£
Trade debtors 322 109
Other debtors 5 669
Total 327 778

MBND SPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£
6 months to
31 Mar 2022
£
Trade creditors 4,778
Taxation and social security 7,130 5,951
Other creditors 30,530 26,416
Total 42,438 32,367