MB MOBILES & VAPES LTD

Company Registration Number:
14468696 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 07 November 2022

End date: 30 November 2023

MB MOBILES & VAPES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MB MOBILES & VAPES LTD

Balance sheet

As at 30 November 2023


Notes

13 months to 30 November 2023


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 687,985
Total fixed assets: 687,985
Current assets
Stocks: 1,887,556
Debtors:   174,559
Cash at bank and in hand: 1,389,776
Investments: 4 2,921,376
Total current assets: 6,373,267
Net current assets (liabilities): 6,373,267
Total assets less current liabilities: 7,061,253
Total net assets (liabilities): 7,061,253
Capital and reserves
Called up share capital: 1
Revaluation reserve:5687,985
Other reserves: 5,885,569
Profit and loss account: 487,698
Shareholders funds: 7,061,253

The notes form part of these financial statements

MB MOBILES & VAPES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2024
and signed on behalf of the board by:

Name: Lucy Banks
Status: Director

The notes form part of these financial statements

MB MOBILES & VAPES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MB MOBILES & VAPES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

13 months to 30 November 2023
Average number of employees during the period 12

MB MOBILES & VAPES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
Additions 687,985
At 30 November 2023 687,985
Net book value
At 30 November 2023 687,985

MB MOBILES & VAPES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Current investments

The company capital expenditure for the period included the acquisition of stock to satisfy customer contracts

MB MOBILES & VAPES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Revaluation reserve

13 months to 30 November 2023
£
Surplus or deficit after revaluation 687,985
Balance at 30 November 2023 687,985