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REGISTERED NUMBER: 11505417 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2023 TO 27 MAY 2024

FOR

MB MASSAGE THERAPY LIMITED

MB MASSAGE THERAPY LIMITED (REGISTERED NUMBER: 11505417)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 27 MAY 2024










Page

Balance Sheet 1


MB MASSAGE THERAPY LIMITED (REGISTERED NUMBER: 11505417)

BALANCE SHEET
27 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 1,513

CURRENT ASSETS 3,402 18,967

CREDITORS
Amounts falling due within one year (1,410 ) (4,850 )
NET CURRENT ASSETS 1,992 14,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,992

15,630

ACCRUALS AND DEFERRED INCOME 1,800 1,798
NET ASSETS 192 13,832

CAPITAL AND RESERVES 192 13,832

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mb Massage Therapy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11505417

Registered office: 7 Moyeady Avenue
Rugby
CV22 5HE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £1,528 (2023 - £nil) and repayments during the year were £nil (2023 - £nil). At the year end the amount owing to the company was £1,528 (2023 - £nil).



MB MASSAGE THERAPY LIMITED (REGISTERED NUMBER: 11505417)

BALANCE SHEET - continued
27 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 July 2024 and were signed by:





M Bezniuc - Director