Company Registration No. 12521858 (England and Wales)
MBSK Ltd
Unaudited accounts
for the year ended 31 March 2024
MBSK Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
MBSK Ltd
Company Information
for the year ended 31 March 2024
Company Number
12521858 (England and Wales)
Registered Office
8 Pinner View
Wembley
HA1 4QA
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
MBSK Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
215,044
124,358
Creditors: amounts falling due within one year
(111,590)
(50,619)
Net current assets
103,454
73,739
Total assets less current liabilities
107,278
76,588
Capital and reserves
107,278
76,588
MBSK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12521858. The registered office is 8 Pinner View, Wembley, HA1 4QA, GB.
2 Director's advances, credit and guarantees
Amounts due to directors at the balance sheet date is £36455 (2023: £25,350). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The Controlling Party is Mr Moulesh Shah.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2024
Moulesh Shah
Director
Company Registration No. 12521858