MB19 LTD

Company Registration Number:
11747588 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MB19 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MB19 LTD

Company Information

for the Period Ended 31 January 2024




Director: Mukta MIAH
Registered office: 5a
Parr Road
Stanmore
England
HA7 1NP
Company Registration Number: 11747588 (England and Wales)

MB19 LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 55,345 55,345
Total current assets: 55,345 55,345
Creditors: amounts falling due within one year: 4 ( 14,814 ) ( 14,814 )
Net current assets (liabilities): 40,531 40,531
Total assets less current liabilities: 40,531 40,531
Creditors: amounts falling due after more than one year: 5 ( 44,512 ) ( 44,512 )
Total net assets (liabilities): ( 3,981 ) ( 3,981 )

The notes form part of these financial statements

MB19 LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,982 ) ( 3,982 )
Shareholders funds: ( 3,981 ) ( 3,981 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Mukta MIAH
Status: Director

The notes form part of these financial statements

MB19 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MB19 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MB19 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MB19 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 14,814 14,814
Total 14,814 14,814

MB19 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 44,512 44,512
Total 44,512 44,512