MBG (INT) LTD

Company Registration Number:
07082027 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MBG (INT) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

MBG (INT) LTD

Company Information

for the Period Ended 30 November 2023




Director: T ALHADDAD
Registered office: 282
Harrow Road
Paddington
London
W2 5ES
Company Registration Number: 07082027 (England and Wales)

MBG (INT) LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 63,713 51,802
Total fixed assets: 63,713 51,802
Current assets
Stocks: 30,350 24,350
Debtors: 5 3,625 3,625
Cash at bank and in hand: 12,596 13,070
Total current assets: 46,571 41,045
Creditors: amounts falling due within one year: 6 ( 31,465 ) ( 14,118 )
Net current assets (liabilities): 15,106 26,927
Total assets less current liabilities: 78,819 78,729
Creditors: amounts falling due after more than one year: 7 ( 73,892 ) ( 46,317 )
Total net assets (liabilities): 4,927 32,412

The notes form part of these financial statements

MBG (INT) LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,926 32,411
Shareholders funds: 4,927 32,412

For the year ending 30 November 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 27 August 2024
And Signed On Behalf Of The Board By:

Name: T ALHADDAD
Status: Director

The notes form part of these financial statements

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 5

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 December 2022 187,946 21,300 209,246
Additions 25,162 - 25,162
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 213,108 21,300 234,408
Depreciation
At 01 December 2022 151,443 6,001 157,444
Charge for year 12,333 918 13,251
On disposals - - -
Other adjustments - - -
At 30 November 2023 163,776 6,919 170,695
Net book value
At 30 November 2023 49,332 14,381 63,713
At 30 November 2022 36,503 15,299 51,802

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 3,625 3,625
Total 3,625 3,625

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 18,711 2,337
Taxation and social security 1,819 2,545
Accruals and deferred income 10,935 9,236
Total 31,465 14,118

MBG (INT) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

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


2023
£

2022
£
Bank loans and overdrafts 40,275 46,317
Amounts due under finance leases and hire purchase contracts 14,323
Other creditors 19,294
Total 73,892 46,317