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COMPANY REGISTRATION NUMBER: 9573674
MBE Clinical Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
MBE Clinical Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
4,873
3,518
-------
-------
Current assets
84,620
92,685
Prepayments and accrued income
258
2,170
---------
---------
84,878
94,855
Creditors: amounts falling due within one year
11,264
17,614
---------
---------
Net current assets
73,614
77,241
---------
---------
Total assets less current liabilities
78,487
80,759
Creditors: amounts falling due after more than one year
7,424
13,150
Accruals and deferred income
1,513
1,434
---------
---------
69,550
66,175
---------
---------
Capital and reserves
69,550
66,175
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director was owed £128 by the company at year end (the director owed the company £302 at 31 May 2023).
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
A D Bosman
Director
Company registration number: 9573674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.