MBS TRANSPORT KENT LTD

Company Registration Number:
14299805 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 16 August 2022

End date: 31 August 2023

MBS TRANSPORT KENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MBS TRANSPORT KENT LTD

Company Information

for the Period Ended 31 August 2023




Director: Kulvinder Singh Whaid
Amandeep Singh Whaid
Jaswinder Raj Whaid
Registered office: M B S House
80 Eddington Lane
Herne Bay
England
CT6 5TR
Company Registration Number: 14299805 (England and Wales)

MBS TRANSPORT KENT LTD

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 3
Cash at bank and in hand: 12,036
Total current assets: 12,039
Creditors: amounts falling due within one year: 5 ( 12,200 )
Net current assets (liabilities): ( 161 )
Total assets less current liabilities: ( 161 )
Total net assets (liabilities): ( 161 )

The notes form part of these financial statements

MBS TRANSPORT KENT LTD

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 3
Profit and loss account: ( 164 )
Shareholders funds: ( 161 )

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 June 2024
And Signed On Behalf Of The Board By:

Name: Kulvinder Singh Whaid
Status: Director

The notes form part of these financial statements

MBS TRANSPORT KENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBS TRANSPORT KENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 0

MBS TRANSPORT KENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

MBS TRANSPORT KENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

13 months to
31 Aug 2023
£
Other debtors 3
Total 3

MBS TRANSPORT KENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2023
£
Other creditors 12,200
Total 12,200