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Company registration number: 14219206
MDB Project Consulting Ltd
Unaudited filleted financial statements
31 July 2024
MDB Project Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MDB Project Consulting Ltd
Directors and other information
Directors Mr Mitchell Bond (Appointed 6 July 2022)
Mrs Hayley Bond (Appointed 6 July 2022)
Company number 14219206
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
MDB Project Consulting Ltd
Statement of financial position
31 July 2024
31/07/24 31/07/23
£ £
Fixed assets 809 502
_______ _______
Current assets 16,239 18,617
Creditors: amounts falling due within one year ( 22,152) ( 14,608)
_______ _______
Net current (liabilities)/assets ( 5,913) 4,009
_______ _______
Total assets less current liabilities ( 5,104) 4,511
Accruals and deferred income ( 858) ( 780)
_______ _______
Net (liabilities)/assets ( 5,962) 3,731
_______ _______
Capital and reserves ( 5,962) 3,731
_______ _______
MDB Project Consulting Ltd
Period ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/07/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mitchell Bond ( 7,127) ( 6,795) ( 13,922)
Mrs Hayley Bond ( 78) ( 492) ( 570)
_______ _______ _______
( 7,205) ( 7,287) ( 14,492)
_______ _______ _______
Period ended 31/07/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mitchell Bond - ( 7,127) ( 7,127)
Mrs Hayley Bond - ( 78) ( 78)
_______ _______ _______
- ( 7,205) ( 7,205)
_______ _______ _______
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2024 , and are signed on behalf of the board by:
Mr Mitchell Bond
Director
Company registration number: 14219206
The company is a private company limited by shares, registered in United Kingdom.