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REGISTERED NUMBER: 12389280 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

MB Commercial Consulting Ltd

MB Commercial Consulting Ltd (by shares) (Registered number: 12389280)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


MB Commercial Consulting Ltd (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTOR: M Bilson





SECRETARY: J Bilson





REGISTERED OFFICE: 147 Dale Road
Spondon
Derby
Derbyshire
DE21 7DN





REGISTERED NUMBER: 12389280 (England and Wales)

MB Commercial Consulting Ltd (by shares) (Registered number: 12389280)

Balance Sheet
30 April 2024

2024 2023
£    £   
CURRENT ASSETS 31,494 14,205

PREPAYMENTS AND ACCRUED INCOME 731 394

CREDITORS
Amounts falling due within one year (23,387 ) (12,278 )
NET CURRENT ASSETS 8,838 2,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,838

2,321

ACCRUALS AND DEFERRED INCOME 8,740 2,000
NET ASSETS 98 321

CAPITAL AND RESERVES 98 321

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
M Bilson
Balance outstanding at start of year 9,354 13,375
Amounts advanced 64,750 67,220
Amounts repaid (53,520 ) (71,241 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,584 9,354

Interest on the overdrawn Director's Loan Account has been charged at 2.25% (2023 - 2.25%).



MB Commercial Consulting Ltd (by shares) (Registered number: 12389280)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

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

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





M Bilson - Director