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Registered Number: 08835899
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

MB DRIVER (UK) LTD

Director Mateusz BUCIOR
Registered Number 08835899
Registered Office 5 LAKER COURT
OLDBROOK MILTON KEYNES
MK6 2TQ
1
  2024   2023
    £ £   £ £
Fixed assets   43,800      64,401 
Current assets 72       
Creditors: amount falling due within one year (11,713)     (9,803)  
Net current assets   (11,641)     (9,803)
Total assets less current liabilities   32,159      54,598 
Creditors: amount falling due after more than one year   (49,963)     (63,120)
Net assets   (17,804)     (8,522)
 

         
Capital and reserves   (17,804)     (8,522)
 
NOTES TO THE ACCOUNTS

General Information
MB DRIVER (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08835899, registration address 5 LAKER COURT, OLDBROOK MILTON KEYNES, MK6 2TQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023 103,004    103,004 
Additions  
Disposals  
At 31 January 2024 103,004    103,004 
Depreciation
At 01 February 2023 38,603    38,603 
Charge for year 20,601    20,601 
On disposals  
At 31 January 2024 59,204    59,204 
Net book values
Closing balance as at 31 January 2024 43,800    43,800 
Opening balance as at 01 February 2023 64,401    64,401 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 January 2025 and were signed by:


--------------------------------
Mateusz BUCIOR
Director
2