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Company Registration No. 10636916 (England and Wales)
Minority Advice Bureau Limited Unaudited accounts for the year ended 29 February 2024
Minority Advice Bureau Limited Unaudited accounts Contents
Page
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Minority Advice Bureau Limited Company Information for the year ended 29 February 2024
Director
Christian Echendu
Company Number
10636916 (England and Wales)
Registered Office
48 THORPE CRESCENT LEEDS LS10 4DX UNITED KINGDOM
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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Minority Advice Bureau Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,483 
1,809 
Current assets
Cash at bank and in hand
11,742 
8,412 
Creditors: amounts falling due within one year
(69,836)
(59,811)
Net current liabilities
(58,094)
(51,399)
Net liabilities
(56,611)
(49,590)
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
(57,011)
(49,990)
Shareholders' funds
(56,611)
(49,590)
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 4 September 2024 and were signed on its behalf by
Christian Echendu Director Company Registration No. 10636916
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Minority Advice Bureau Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Minority Advice Bureau Limited is a private company, limited by shares, registered in England and Wales, registration number 10636916. The registered office is 48 THORPE CRESCENT, LEEDS, LS10 4DX, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,000 
At 29 February 2024
4,000 
Depreciation
At 1 March 2023
2,191 
Charge for the year
326 
At 29 February 2024
2,517 
Net book value
At 29 February 2024
1,483 
At 28 February 2023
1,809 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,845 
8,467 
Other creditors
- 
900 
Loans from directors
67,491 
49,944 
Accruals
500 
500 
69,836 
59,811 
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Minority Advice Bureau Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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