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
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Directors |
Mr Mitchell Bond |
(Appointed 6 July 2022) |
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Mrs Hayley Bond |
(Appointed 6 July 2022) |
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Company number |
14219206 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Business address |
The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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MDB Project Consulting Ltd
Statement of financial position
31 July 2024
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31/07/24 |
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31/07/23 |
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£ |
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£ |
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Fixed assets |
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809 |
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502 |
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_______ |
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_______ |
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Current assets |
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16,239 |
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18,617 |
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Creditors: amounts falling due within one year |
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(
22,152) |
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(
14,608) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,913) |
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4,009 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,104) |
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4,511 |
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Accruals and deferred income |
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(
858) |
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(
780) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
5,962) |
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3,731 |
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_______ |
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_______ |
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Capital and reserves |
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(
5,962) |
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3,731 |
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_______ |
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_______ |
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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
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/07/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mitchell Bond |
(
7,127) |
(
6,795) |
(
13,922) |
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Mrs Hayley Bond |
(
78) |
(
492) |
(
570) |
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_______ |
_______ |
_______ |
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(
7,205) |
(
7,287) |
(
14,492) |
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_______ |
_______ |
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Period ended 31/07/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mitchell Bond |
- |
(
7,127) |
(
7,127) |
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Mrs Hayley Bond |
- |
(
78) |
(
78) |
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_______ |
_______ |
_______ |
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- |
(
7,205) |
(
7,205) |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.