Company Registration No. 11832559 (England and Wales)
Mb Symbioconsul Limited
Unaudited accounts
for the year ended 5 April 2024
Mb Symbioconsul Limited
Annual report and unaudited accounts
for the year ended 5 April 2024
Mb Symbioconsul Limited
Company Information
for the year ended 5 April 2024
Directors
Mr Matthew Paul Biddle
Mrs Lyndsay Marie Biddle
Secretary
Mrs Lyndsay Marie Biddle
Company Number
11832559 (England and Wales)
Registered Office
5 EAGLE FOLD
HYDE
SK14 4GU
UNITED KINGDOM
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Mb Symbioconsul Limited
Statement of Financial Position
as at 5 April 2024
Fixed assets
78,320
30,949
Current assets
429,663
343,735
Prepayments and accrued income
1,709
-
Creditors: amounts falling due within one year
(50,929)
(16,627)
Net current assets
380,443
327,108
Total assets less current liabilities
458,763
358,057
Creditors: amounts falling due after more than one year
(45,398)
(12,500)
Provisions for liabilities
(202,322)
(233,031)
Net assets
211,043
112,526
Capital and reserves
211,043
112,526
Mb Symbioconsul Limited is a private company, limited by shares, registered in England and Wales, registration number 11832559. The registered office is 5 EAGLE FOLD, HYDE, SK14 4GU, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year, the director(s) repaid a loan of £76.83, the opening balance was £19,868.92 and closing balance is £19,792.09. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Mb Symbioconsul Limited
Statement of Financial Position
as at 5 April 2024 (continued)
For the year ending 5 April 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 directors acknowledge their 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 3 January 2025
Mr Matthew Paul Biddle
Director
Company Registration No. 11832559