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Company registration number: 13514700
MRBK Limited
Unaudited filleted financial statements
31 October 2023
MRBK Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MRBK Limited
Directors and other information
Directors Mr Muhilan Pathmamohan
Mrs Risha Shah
Company number 13514700
Registered office 28 Upfield
Croydon
CR0 5DQ
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
MRBK Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MRBK Limited
Year ended 31 October 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
30 July 2024
MRBK Limited
Statement of financial position
31 October 2023
31/10/23 31/10/22
£ £ £ £
Fixed assets 18,006 23,663
_______ _______
Current assets 10,196 12,749
Prepayments and accrued income - ( 5,774)
_______ _______
10,196 6,975
Creditors: amounts falling due within one year ( 30,733) ( 39,786)
_______ _______
Net current liabilities ( 20,537) ( 32,811)
_______ _______
Total assets less current liabilities ( 2,531) ( 9,148)
_______ _______
Net liabilities ( 2,531) ( 9,148)
_______ _______
Capital and reserves ( 2,531) ( 9,148)
_______ _______
Notes to the financial statements
MRBK Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/10/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Muhilan Pathmamohan ( 16,560) 1,959 ( 14,601)
Mrs Risha Shah ( 16,910) 1,959 ( 14,951)
_______ _______ _______
( 33,470) 3,918 ( 29,552)
_______ _______ _______
Period ended 31/10/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Muhilan Pathmamohan - ( 16,560) ( 16,560)
Mrs Risha Shah - ( 16,910) ( 16,910)
_______ _______ _______
- ( 33,470) ( 33,470)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Muhilan Pathmamohan
Director
Company registration number: 13514700
The company is a private company limited by shares, registered in England & Wales.