Registered Number NI628621

MBD PROPERTY LTD

Micro-entity Accounts

31 December 2023

MBD PROPERTY LTD Registered Number NI628621

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,010,000
1,010,000
Current Assets
41,739
301,338
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(175,175)
(307,044)
Net current assets (liabilities)
(133,436)
(5,706)
Total assets less current liabilities
876,564
1,004,294
Creditors: amounts falling due after more than one year
(1,138,458)
(629,145)
Provisions for liabilities
(69,970)
(69,970)
Accruals and deferred income
0
0
Total net assets (liabilities)
(331,864)
305,179
Capital and reserves
(331,864)
305,179
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 November 2024

And signed on their behalf by:
O Glover, Director

MBD PROPERTY LTD Registered Number NI628621

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0