Company registration number: 13196996
Unaudited financial statements
for the period ended 28 February 2024
for
MBC Roofing & Vans Ltd
Pages for filing with the Registrar
Company registration number: 13196996
MBC Roofing & Vans Ltd
Balance sheet
as at 28 February 2024
28 Feb 24 28 Feb 23
£ £ £ £
Fixed assets 236,590 105,595
Current assets 283,751 94,682
Creditors: amounts falling due within one year (260,851) (102,656)
Net current assets/(liabilities) 22,900 (7,974)
Total assets less current liabilities 259,490 97,621
Creditors: amounts falling due after more than
one year
(9,167) (9,167)
NET ASSETS 250,323 88,454
CAPITAL AND RESERVES 250,323 88,454
Notes
1 Company information
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.
2 Average number of employees
During the period the average number of employees was 2 (2023 - 2).
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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Company registration number: 13196996
MBC Roofing & Vans Ltd
Balance sheet - continued
as at 28 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
B Macann, Director
28 November 2024
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