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REGISTERED NUMBER: 10717027 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

MBS (NORTHUMBERLAND) LTD

MBS (NORTHUMBERLAND) LTD (REGISTERED NUMBER: 10717027)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Balance Sheet 1


MBS (NORTHUMBERLAND) LTD (REGISTERED NUMBER: 10717027)

Balance Sheet
30 June 2024

2024 2023
£    £   
CURRENT ASSETS 16,363 29,307

CREDITORS
Amounts falling due within one year (11,017 ) (14,084 )
NET CURRENT ASSETS 5,346 15,223
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,346

15,223

ACCRUALS AND DEFERRED INCOME (1,440 ) (1,393 )
NET ASSETS 3,906 13,830

CAPITAL AND RESERVES 3,906 13,830

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MBS (Northumberland) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10717027

Registered office: South Grange
5 North Road
Ponteland
Newcastle Upon Tyne
Northumberland
NE20 9UH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
M B Stoddart
Balance outstanding at start of year (8,336 ) (5,319 )
Amounts advanced (1,989 ) 10,983
Amounts repaid - (14,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,325 ) (8,336 )

Loans to the directors are unsecured, interest free and repayable on demand.



MBS (NORTHUMBERLAND) LTD (REGISTERED NUMBER: 10717027)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:





M B Stoddart - Director