Company Registration No. 08946727 (England and Wales)
M B T CONSULTANCY & TRAINING LIMITED
Unaudited accounts
for the year ended 31 March 2024
M B T CONSULTANCY & TRAINING LIMITED
Unaudited accounts
Contents
M B T CONSULTANCY & TRAINING LIMITED
Company Information
for the year ended 31 March 2024
Company Number
08946727 (England and Wales)
Registered Office
67 BRECON ROAD
MERTHYR TYDFIL
CF47 8NN
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
M B T CONSULTANCY & TRAINING LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
15,447
5,173
Cash at bank and in hand
106,184
105,170
Creditors: amounts falling due within one year
(39,507)
(31,883)
Net current assets
222,479
226,659
Net assets
237,926
231,832
Called up share capital
1
1
Profit and loss account
237,925
231,831
Shareholders' funds
237,926
231,832
For the year ending 31 March 2024 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 her 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 13 August 2024 and were signed on its behalf by
M B Thomas
Director
Company Registration No. 08946727
M B T CONSULTANCY & TRAINING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
M B T CONSULTANCY & TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08946727. The registered office is 67 BRECON ROAD, MERTHYR TYDFIL, CF47 8NN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
240
7,500
10,479
1,320
19,539
Additions
-
13,750
-
615
14,365
At 31 March 2024
240
21,250
10,479
1,935
33,904
At 1 April 2023
166
5,452
7,567
1,181
14,366
Charge for the year
74
3,160
582
275
4,091
At 31 March 2024
240
8,612
8,149
1,456
18,457
At 31 March 2024
-
12,638
2,330
479
15,447
At 31 March 2023
74
2,048
2,912
139
5,173
M B T CONSULTANCY & TRAINING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
151,869
153,372
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,838
16,498
Loans from directors
11,637
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).