0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13771137 2022-12-01 2023-11-30 13771137 2023-11-30 13771137 2022-11-30 13771137 2021-11-29 2022-11-30 13771137 2022-11-30 13771137 2021-11-28 13771137 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13771137 bus:Director1 2022-12-01 2023-11-30 13771137 bus:Director2 2022-12-01 2023-11-30 13771137 core:WithinOneYear 2023-11-30 13771137 core:WithinOneYear 2022-11-30 13771137 core:ShareCapital 2023-11-30 13771137 core:ShareCapital 2022-11-30 13771137 core:RetainedEarningsAccumulatedLosses 2023-11-30 13771137 core:RetainedEarningsAccumulatedLosses 2022-11-30 13771137 bus:SmallEntities 2022-12-01 2023-11-30 13771137 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13771137 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13771137 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13771137 bus:FullAccounts 2022-12-01 2023-11-30 13771137 bus:OrdinaryShareClass1 2023-11-30 13771137 bus:OrdinaryShareClass1 2022-11-30
COMPANY REGISTRATION NUMBER: 13771137
M&B Properties Blackbridge Ltd
Filleted Unaudited Financial Statements
30 November 2023
M&B Properties Blackbridge Ltd
Financial Statements
Year ended 30 November 2023
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2 to 3
M&B Properties Blackbridge Ltd
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
Current assets
Stocks
10,389
10,389
Cash at bank and in hand
8,907
9,433
--------
--------
19,296
19,822
Creditors: amounts falling due within one year
4
( 20,533)
( 20,508)
--------
--------
Net current liabilities
( 1,237)
( 686)
-------
----
Total assets less current liabilities
( 1,237)
( 686)
-------
----
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
( 1,239)
( 688)
-------
----
Shareholders deficit
( 1,237)
( 686)
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr M Davies
Mr B D Summons
Director
Director
Company registration number: 13771137
M&B Properties Blackbridge Ltd
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dale Road, Hubberston, Milford Haven, United Kingdom, SA73 3RX.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
20,533
20,508
--------
--------
5. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
2
2
2
2
----
----
----
----
6. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.