MB EVENT SOLUTIONS LIMITED

Company Registration Number:
10791601 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

MB EVENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MB EVENT SOLUTIONS LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Mark Niven
Ian Bedford
Michael Bedford
Registered office: 50
Hillcrest Road
Bradford
GBR
BD13 2RA
Company Registration Number: 10791601 (England and Wales)

MB EVENT SOLUTIONS LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Mark Niven
Ian Bedford
Michael Bedford

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: Mark Niven
Status: Director

MB EVENT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2 -
Operating Profit or (Loss) 2 -
Profit or (Loss) Before Tax 2 -
Profit or (Loss) for Period 2 -

The notes form part of these financial statements

MB EVENT SOLUTIONS LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,000 17,000
Total fixed assets: 17,000 17,000
Current assets
Stocks: 0
Debtors: 7,147 3,200
Cash at bank and in hand: 214 0
Total current assets: 7,361 3,200
Net current assets (liabilities): 7,361 3,200
Total assets less current liabilities: 24,361 20,200
Total net assets (liabilities): 24,361 20,200

The notes form part of these financial statements

MB EVENT SOLUTIONS LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 17,000 17,000
Profit and loss account: 7,361 3,200
Shareholders funds: 24,361 20,200

For the year ending 5 April 2024 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 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 7 September 2024
And Signed On Behalf Of The Board By:

Name: Mark Niven
Status: Director

The notes form part of these financial statements

MB EVENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 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

MB EVENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

MB EVENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

MB EVENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible Assets

Total
Cost £
At 06 April 2023 17,000
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2024 17,000
Depreciation
At 06 April 2023 -
Charge for year 0
On disposals (0)
Other adjustments 0
At 05 April 2024 0
Net book value
At 05 April 2024 17,000
At 05 April 2023 17,000