1 November 2022 false No description of principal activity Taxfiler 2024.4 11044538business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110445382022-10-31 110445382022-11-012023-10-31 11044538business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11044538business:FilletedAccounts2022-11-012023-10-31 110445382023-10-31 11044538business:Director12022-11-012023-10-31 11044538business:RegisteredOffice2022-11-012023-10-31 110445382022-10-31 11044538core:WithinOneYear2023-10-31 11044538core:WithinOneYear2022-10-31 11044538core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11044538core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11044538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11044538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11044538core:PreviouslyStatedAmount2023-10-31 11044538core:PreviouslyStatedAmount2022-10-31 11044538business:SmallEntities2022-11-012023-10-31 11044538countries:EnglandWales2022-11-012023-10-31 11044538core:MotorVehicles2022-11-012023-10-31 11044538core:FurnitureFittings2022-11-012023-10-31 11044538core:ComputerEquipment2022-11-012023-10-31 11044538core:MotorVehicles2022-10-31 11044538core:FurnitureFittings2022-10-31 11044538core:ComputerEquipment2022-10-31 11044538core:MotorVehicles2023-10-31 11044538core:FurnitureFittings2023-10-31 11044538core:ComputerEquipment2023-10-31 110445382021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11044538 (England and Wales)
MBR DRY LINING LTD Unaudited accounts for the year ended 31 October 2023
MBR DRY LINING LTD Unaudited accounts Contents
Page
- 2 -
MBR DRY LINING LTD Company Information for the year ended 31 October 2023
Director
Dragos-Bogdan VILCEANU
Company Number
11044538 (England and Wales)
Registered Office
28b Loampit Hill London SE13 7SW England
- 3 -
MBR DRY LINING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,814 
12,205 
Current assets
Debtors
36,870 
1,202 
Cash at bank and in hand
75,529 
211,461 
112,399 
212,663 
Creditors: amounts falling due within one year
(240,925)
(172,525)
Net current (liabilities)/assets
(128,526)
40,138 
Net (liabilities)/assets
(118,712)
52,343 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(118,812)
52,243 
Shareholders' funds
(118,712)
52,343 
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 11 July 2024 and were signed on its behalf by
Dragos-Bogdan VILCEANU Director Company Registration No. 11044538
- 4 -
MBR DRY LINING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MBR DRY LINING LTD is a private company, limited by shares, registered in England and Wales, registration number 11044538. The registered office is 28b Loampit Hill, London, SE13 7SW, 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:
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
50%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
10,250 
2,479 
13,565 
26,294 
Additions
- 
3,560 
708 
4,268 
Disposals
- 
- 
(8,496)
(8,496)
At 31 October 2023
10,250 
6,039 
5,777 
22,066 
Depreciation
At 1 November 2022
2,563 
496 
11,030 
14,089 
Charge for the year
2,563 
1,208 
2,888 
6,659 
On disposals
- 
- 
(8,496)
(8,496)
At 31 October 2023
5,126 
1,704 
5,422 
12,252 
Net book value
At 31 October 2023
5,124 
4,335 
355 
9,814 
At 31 October 2022
7,687 
1,983 
2,535 
12,205 
- 5 -
MBR DRY LINING LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,870 
1,202 
Other debtors
25,000 
- 
36,870 
1,202 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,833 
35,833 
Trade creditors
281 
447 
Taxes and social security
178,035 
69,187 
Other creditors
36,776 
67,058 
240,925 
172,525 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -