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Company registration number: 12655365
MBE THERMAL SPRAY SERVICES LTD
Unaudited filleted financial statements
30 June 2024
MBE THERMAL SPRAY SERVICES LTD
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 460 614
_______ _______
Current assets 8,769 8,228
Creditors: amounts falling due within one year ( 7,559) ( 8,054)
_______ _______
Net current assets 1,210 174
_______ _______
Total assets less current liabilities 1,670 788
Accruals and deferred income ( 1,150) ( 990)
_______ _______
Net assets/(liabilities) 520 ( 202)
_______ _______
Capital and reserves 520 ( 202)
_______ _______
Notes to the financial statements
MBE THERMAL SPRAY SERVICES LTD
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Bignell ( 1,605) ( 5,969) 9,605 2,031
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Bignell ( 660) ( 4,605) 3,660 ( 1,605)
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 14 August 2024 , and are signed on behalf of the board by:
Mr Michael Bignell
Director
Company registration number: 12655365
The company is a private company limited by shares, registered in England.