Company Registration No. 10991059 (England and Wales)
MB Technical Consulting Limited
Unaudited accounts
for the year ended 31 October 2023
MB Technical Consulting Limited
Unaudited accounts
Contents
MB Technical Consulting Limited
Company Information
for the year ended 31 October 2023
Company Number
10991059 (England and Wales)
Registered Office
4 Owens Terrace
Picton Road
Penyfford
Holywell
CH8 9HP
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
MB Technical Consulting Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,141
60
Creditors: amounts falling due within one year
(2,763)
(2,433)
Net current assets
423
284
Called up share capital
100
100
Profit and loss account
486
402
Shareholders' funds
586
502
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 July 2024 and were signed on its behalf by
M Bibby
Director
Company Registration No. 10991059
MB Technical Consulting Limited
Notes to the Accounts
for the year ended 31 October 2023
MB Technical Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10991059. The registered office is 4 Owens Terrace, Picton Road, Penyfford, Holywell, CH8 9HP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
420
500
920
At 31 October 2023
420
500
920
At 1 November 2022
320
382
702
Charge for the year
25
30
55
At 31 October 2023
345
412
757
At 31 October 2023
75
88
163
At 31 October 2022
100
118
218
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,511
2,193
MB Technical Consulting Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).