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REGISTERED NUMBER: 07478971 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2023

FOR

MB PROJECT SUPPORT LIMITED

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MB PROJECT SUPPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 DECEMBER 2023







DIRECTOR: M Boldetti





REGISTERED OFFICE: 9 Lawns House
Chapel Lane
New Farnley
Leeds
West Yorkshire
LS12 5DT





REGISTERED NUMBER: 07478971 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

BALANCE SHEET
30 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 163,584 163,984

CURRENT ASSETS
Debtors 5 186,286 110,182
Cash at bank and in hand 27,748 93,868
214,034 204,050
CREDITORS
Amounts falling due within one year 6 85,358 58,219
NET CURRENT ASSETS 128,676 145,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

292,260

309,815

CREDITORS
Amounts falling due after more than one
year

7

(14,487

)

(24,487

)

PROVISIONS FOR LIABILITIES (2,674 ) (2,750 )
NET ASSETS 275,099 282,578

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 274,998 282,477
SHAREHOLDERS' FUNDS 275,099 282,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

BALANCE SHEET - continued
30 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





M Boldetti - Director


MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023

1. STATUTORY INFORMATION

MB Project Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Motor vehicles - 20% on reducing balance

The company's freehold property has not been depreciated as the purpose of its purchase is yet to be fulfilled and will be depreciated at 2% per annum on a straight line basis on completion.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 31 December 2022 149,511 12,665 11,995 - 174,171
Additions - - - 3,117 3,117
At 30 December 2023 149,511 12,665 11,995 3,117 177,288
DEPRECIATION
At 31 December 2022 - 2,533 7,654 - 10,187
Charge for year - 2,026 868 623 3,517
At 30 December 2023 - 4,559 8,522 623 13,704
NET BOOK VALUE
At 30 December 2023 149,511 8,106 3,473 2,494 163,584
At 30 December 2022 149,511 10,132 4,341 - 163,984

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 41,480 -
Amounts owed by associates 113 -
Other debtors 5,510 5,510
Directors' current accounts 139,183 103,978
VAT - 694
186,286 110,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 4,138 -
Tax 52,682 47,149
Social security and other taxes 45 -
VAT 17,423 -
Accrued expenses 1,070 1,070
85,358 58,219

MB PROJECT SUPPORT LIMITED (REGISTERED NUMBER: 07478971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 DECEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 4,487 14,487
14,487 24,487

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 December 2023 and the period ended 30 December 2022:

2023 2022
£    £   
M Boldetti
Balance outstanding at start of year 103,978 61,436
Amounts advanced 216,597 103,978
Amounts repaid (181,392 ) (61,436 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 139,183 103,978

Beneficial loan interest of £2,611 (2022 - £1,805) has been charged at the official rate on the overdrawn balance.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Boldetti, holding 100% of the issued voting share capital.