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Company Registration No. 03397665 (England and Wales)
M.B. PROJECTS LIMITED Unaudited accounts for the year ended 31 July 2023
M.B. PROJECTS LIMITED Unaudited accounts Contents
Page
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M.B. PROJECTS LIMITED Company Information for the year ended 31 July 2023
Directors
Martin George Brownsey Dr. Ruth Linda Paulina Brownsey
Company Number
03397665 (England and Wales)
Registered Office
FARTHINGS GRANTS LANE OXTED Surrey RH8 0RH ENGLAND
Accountants
Mayfield Associates 44 Barnfield Way Oxted Surrey RH8 9QF
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M.B. PROJECTS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
297 
Current assets
Debtors
34,600 
17,150 
Cash at bank and in hand
74,545 
80,376 
109,145 
97,526 
Creditors: amounts falling due within one year
(23,441)
(45,316)
Net current assets
85,704 
52,210 
Total assets less current liabilities
85,704 
52,507 
Provisions for liabilities
Other provisions
- 
(56)
Net assets
85,704 
52,451 
Capital and reserves
Called up share capital
112 
112 
Profit and loss account
85,592 
52,339 
Shareholders' funds
85,704 
52,451 
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Martin George Brownsey Director Company Registration No. 03397665
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M.B. PROJECTS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
M.B. PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03397665. The registered office is FARTHINGS, GRANTS LANE, OXTED, Surrey, RH8 0RH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.3%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
10,833 
Additions
501 
At 31 July 2023
11,334 
Depreciation
At 1 August 2022
10,536 
Charge for the year
798 
At 31 July 2023
11,334 
Net book value
At 31 July 2023
- 
At 31 July 2022
297 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,815 
17,150 
Accrued income and prepayments
785 
- 
34,600 
17,150 
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M.B. PROJECTS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,189 
- 
Trade creditors
- 
21,914 
Taxes and social security
17,052 
23,402 
Other creditors
1,200 
- 
23,441 
45,316 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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