Company Registration No. 10404843 (England and Wales)
MBOMBO & BIENVENU CARE LTD
Unaudited accounts
for the year ended 31 October 2024
MBOMBO & BIENVENU CARE LTD
Unaudited accounts
Contents
MBOMBO & BIENVENU CARE LTD
Company Information
for the year ended 31 October 2024
Director
Kapitene Mimi Mbombo
Company Number
10404843 (England and Wales)
Registered Office
FLAT 30 NORRIS THE CONCOURSE
LONDON
NW9 5UL
UNITED KINGDOM
MBOMBO & BIENVENU CARE LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,990
3,770
Creditors: amounts falling due within one year
30,159
21,530
Net current assets
32,149
24,580
Called up share capital
100
100
Profit and loss account
32,049
24,480
Shareholders' funds
32,149
24,580
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Kapitene Mimi Mbombo
Director
Company Registration No. 10404843
MBOMBO & BIENVENU CARE LTD
Notes to the Accounts
for the year ended 31 October 2024
MBOMBO & BIENVENU CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10404843. The registered office is FLAT 30 NORRIS THE CONCOURSE, LONDON, NW9 5UL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,963
2,470
Loans from directors
(32,842)
(24,000)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).