Registration number:
MRB Developments Ltd
for the Year Ended 30 June 2024
MRB Developments Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
MRB Developments Ltd
Company Information
Directors |
Mr Mark Geoffrey Smith Mr Benjamin Lloyd Barnes Mr Rupert Trevellyan Bolt |
Registered office |
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MRB Developments Ltd
(Registration number: 13508837)
Balance Sheet as at 30 June 2024
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Fixed assets |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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MRB Developments Ltd
(Registration number: 13508837)
Balance Sheet as at 30 June 2024 (continued)
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MRB Developments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Investment properties |
2024 |
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At 1 July |
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At 30 June |
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The fair value of the property at 30 June 2024 has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation of £350,000 was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated.
Debtors |
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Other debtors |
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Prepayments |
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MRB Developments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)
Creditors |
Creditors: amounts falling due within one year
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2023 |
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Due within one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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2023 |
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Due after one year |
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Loans and borrowings |
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Other non-current financial liabilities |
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