Registration number:
MB Hillingdon Limited
for the Year Ended 31 December 2023
MB Hillingdon Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
MB Hillingdon Limited
Company Information
Directors |
Miss T M Shah Mr H L Shah |
Registered office |
|
MB Hillingdon Limited
(Registration number: 09711183)
Balance Sheet as at 31 December 2023
Year Ended 31 December |
Year Ended 31 December |
|
Non-current assets |
|
|
Current assets |
|
|
Payables: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
- |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are presented in Pound Sterling, which is the functional currency of the company.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Non-current assets |
The non-current assets have been pledged as security for the company's parent's liabilities. Litigation is ongoing on the charges granted over the assets owned by the company and the outcome is uncertain.
MB Hillingdon Limited
(Registration number: 09711183)
Balance Sheet as at 31 December 2023
4 Going concern
The directors of the company are in an advanced stage of realising the value of the main asset it holds, and the negotiations are ongoing. Depending on the outcome of the litigation on the charges granted over the assets noted in Note 3, the company may not be able to pay all its liabilities in full.
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |