MBC ASSOCIATES LTD.

Company Registration Number:
06037621 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MBC ASSOCIATES LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

MBC ASSOCIATES LTD.

Company Information

for the Period Ended 31 December 2023




Director: David Kemp
Registered office: 1
College Row
Melksham
England
SN12 8FJ
Company Registration Number: 06037621 (England and Wales)

MBC ASSOCIATES LTD.

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,144 1,033
Total current assets: 1,144 1,033
Net current assets (liabilities): 1,144 1,033
Total assets less current liabilities: 1,144 1,033
Creditors: amounts falling due after more than one year: 4 ( 22 ) ( 6 )
Total net assets (liabilities): 1,122 1,027

The notes form part of these financial statements

MBC ASSOCIATES LTD.

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 1,102 1,007
Shareholders funds: 1,122 1,027

For the year ending 31 December 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 30 August 2024
And Signed On Behalf Of The Board By:

Name: David Kemp
Status: Director

The notes form part of these financial statements

MBC ASSOCIATES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 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

MBC ASSOCIATES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MBC ASSOCIATES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MBC ASSOCIATES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

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


2023
£

2022
£
Other creditors 22 6
Total 22 6