MBS INTER MAR LTD.

Company Registration Number:
SC184233 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MBS INTER MAR LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MBS INTER MAR LTD.

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20 47
Total fixed assets: 20 47
Current assets
Debtors:   404,877 250,309
Cash at bank and in hand: 97,414 234,820
Total current assets: 502,291 485,129
Creditors: amounts falling due within one year:   (183,579) (163,819)
Net current assets (liabilities): 318,712 321,310
Total assets less current liabilities: 318,732 321,357
Total net assets (liabilities): 318,732 321,357
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 318,730 321,355
Shareholders funds: 318,732 321,357

The notes form part of these financial statements

MBS INTER MAR LTD.

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Stephen Burns, Paul McMahon
Status: Director

The notes form part of these financial statements

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MBS INTER MAR LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 3,120
At 31 March 2024 3,120
Depreciation
At 01 April 2023 3,073
Charge for year 27
At 31 March 2024 3,100
Net book value
At 31 March 2024 20
At 31 March 2023 47