Registered number
10732088
MRBCAM Limited
Unaudited Filleted Accounts
30 April 2024
MRBCAM Limited
Registered number: 10732088
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 9,783 2,901
Current assets 87,722 62,364
Prepayments and accrued income - 485
87,722 62,849
Creditors: amounts falling due within one year (75,078) (53,970)
Net current assets 12,644 8,879
Total assets less current liabilities 22,427 11,780
Creditors: amounts falling due after more than one year (8,203) (15,059)
Net assets/(liabilities) 14,224 (3,279)
Capital and reserves 14,224 (3,279)
Number Number
Average number of employees including director 2 2
During the year the company provided loans and advances of £36,745 (2023 - £43,869) in aggregate to the director. During the year amounts of £24,726 (2023 - £40,723) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £47,907 (2023 - £45,344). The total due to the company at the balance sheet date was £47,907 (2023 - £35,888).
The company is a private company limited by shares and incorporated in England. Its registered office is 25 St. Johns Street, Biggleswade, Bedfordshire, SG18 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Rhodes
Director
Approved by the board on 20 December 2024
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