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Company registration number:
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13196996
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MBC Roofing & Vans Ltd
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Balance sheet
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as at 28 February 2024
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28 Feb 24
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28 Feb 23
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£
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£
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£
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£
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Fixed assets
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236,590
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105,595
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Current assets
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283,751
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94,682
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Creditors: amounts falling due within one year
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(260,851)
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(102,656)
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Net current assets/(liabilities)
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22,900
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(7,974)
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Total assets less current liabilities
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259,490
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97,621
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Creditors: amounts falling due after more than
one year
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(9,167)
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(9,167)
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NET ASSETS
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250,323
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88,454
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CAPITAL AND RESERVES
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250,323
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88,454
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Notes
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1
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Company information
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MBC Roofing & Vans Ltd is a private company registered in England and Wales. Its registered number
is 13196996. The company is limited by shares. Its registered office is Room 321, Breckland business
centre, Dereham, NR19 1FD.
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2
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Average number of employees
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During the period the average number of employees was 2 (2023 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 28 February 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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