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Company Registration No. 12148056 (England and Wales)
MB Delivery Limited Unaudited accounts for the year ended 31 August 2024
MB Delivery Limited Unaudited accounts Contents
Page
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MB Delivery Limited Company Information for the year ended 31 August 2024
Directors
Martin Emilov Bonev Olegs Cumakovs
Company Number
12148056 (England and Wales)
Registered Office
147 TATTERSHALL ROAD BOSTON PE21 9LR ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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MB Delivery Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,968 
31,210 
Current assets
Cash at bank and in hand
33,146 
8,301 
Creditors: amounts falling due within one year
(37,727)
(34,834)
Net current liabilities
(4,581)
(26,533)
Net assets
20,387 
4,677 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,386 
4,676 
Shareholders' funds
20,387 
4,677 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Martin Emilov Bonev Director Company Registration No. 12148056
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MB Delivery Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MB Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 12148056. The registered office is 147 TATTERSHALL ROAD, BOSTON, PE21 9LR, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
41,840 
At 31 August 2024
41,840 
Depreciation
At 1 September 2023
10,630 
Charge for the year
6,242 
At 31 August 2024
16,872 
Net book value
At 31 August 2024
24,968 
At 31 August 2023
31,210 
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MB Delivery Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,146 
5,153 
Taxes and social security
157 
(458)
Other creditors
(2,570)
309 
Loans from directors
33,994 
29,830 
37,727 
34,834 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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