MBACT REGENERATION LIMITED

Company Registration Number:
08815152 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MBACT REGENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MBACT REGENERATION LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Fourteen Locks Canal Centre
Cwm Lane
Rogerstone
Newport
Gwent
NP10 9GN
Company Registration Number: 08815152 (England and Wales)

MBACT REGENERATION LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,636 2,045
Current assets: 1,916 2,378
Creditors: amounts falling due within one year: ( 7,583 ) ( 4,016 )
Net current assets (liabilities): ( 5,667 ) ( 1,638 )
Total assets less current liabilities: ( 4,031 ) 407
Total net assets (liabilities): ( 4,031 ) 407
Capital and reserves: ( 4,031 ) 407

MBACT REGENERATION LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: RICHARD DOMMETT
Status: Director

Name: BERNARD ILLMAN
Status: Director

The notes form part of these financial statements

MBACT REGENERATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MBACT REGENERATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No