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REGISTERED NUMBER: 14710681 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024

FOR

BELFAST MB LTD

BELFAST MB LTD (REGISTERED NUMBER: 14710681)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELFAST MB LTD

COMPANY INFORMATION
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024







DIRECTOR: N E Stern





REGISTERED OFFICE: 19a Belfast Road
London
N16 6UN





REGISTERED NUMBER: 14710681 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

BELFAST MB LTD (REGISTERED NUMBER: 14710681)

BALANCE SHEET
31 MARCH 2024

Notes £   
FIXED ASSETS
Tangible assets 4 50,374

CURRENT ASSETS
Stocks 16,750
Cash at bank 449
17,199
CREDITORS
Amounts falling due within one year 5 (72,438 )
NET CURRENT LIABILITIES (55,239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,865

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 7 (4,965 )
SHAREHOLDERS' FUNDS (4,865 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





N E Stern - Director


BELFAST MB LTD (REGISTERED NUMBER: 14710681)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Belfast MB Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 50,374
At 31 March 2024 50,374
NET BOOK VALUE
At 31 March 2024 50,374

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,530
Other creditors 67,188
Accrued expenses 720
72,438

BELFAST MB LTD (REGISTERED NUMBER: 14710681)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

7. RESERVES
Retained
earnings
£   

Deficit for the period (4,965 )
At 31 March 2024 (4,965 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N E Stern.