MB GH LIMITED

Company Registration Number:
11197673 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MB GH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MB GH LIMITED

Company Information

for the Period Ended 28 February 2024




Director: BOATENG MICHEAL
Registered office: 96d
Hither Green Lane
Lewisham
London
GBR
SE13 6PS
Company Registration Number: 11197673 (England and Wales)

MB GH LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Railway maintenance

Directors

The director(s) shown below were appointed to the company during the period
BOATENG MICHEAL
01 March 2023

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: BOATENG MICHEAL
Status: Director

MB GH LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 28,440 26,884
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 28,440 26,884
Distribution Costs ( 2,500 ) ( 1,709 )
Administrative Expenses ( 19,248 ) ( 27,605 )
Operating Profit or (Loss) 6,692 ( 2,430 )
Profit or (Loss) Before Tax 6,692 ( 2,430 )
Tax on Profit ( 1,338 ) ( 0 )
Profit or (Loss) for Period 5,354 ( 2,430 )

The notes form part of these financial statements

MB GH LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 7,014 ) ( 11,539 )
Net current assets (liabilities): ( 7,014 ) ( 11,539 )
Total assets less current liabilities: ( 7,014 ) ( 11,539 )
Creditors: amounts falling due after more than one year: 5 ( 8,039 ) ( 10,206 )
Provision for liabilities: ( 1,338 )
Total net assets (liabilities): ( 16,391 ) ( 21,745 )

The notes form part of these financial statements

MB GH LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 16,392 ) ( 21,746 )
Shareholders funds: ( 16,391 ) ( 21,745 )

For the year ending 28 February 2024 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 8 August 2024
And Signed On Behalf Of The Board By:

Name: BOATENG MICHEAL
Status: Director

The notes form part of these financial statements

MB GH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

MB GH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MB GH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MB GH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 7,014 11,539
Total 7,014 11,539

Owing to family members

MB GH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 8,039 10,206
Total 8,039 10,206

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