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
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
MB Delivery Limited
Statement of financial position
as at 31 August 2024
Tangible assets
24,968
31,210
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)
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
MB Delivery Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
41,840
At 1 September 2023
10,630
MB Delivery Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
157
(458)
Other creditors
(2,570)
309
Loans from directors
33,994
29,830
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).