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MCROFBRE LTD

Registered Number
14153848
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

MCROFBRE LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Harveer Singh Basra
Haroon Gulam Ibrahim

Company Secretary

Harveer Singh Basra

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

14153848 (England and Wales)
MCROFBRE LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3543270
543270
Current assets
Stocks450,25034,993
Debtors57,7694,036
Cash at bank and on hand14,5643,488
72,58342,517
Creditors amounts falling due within one year6(72,758)(39,972)
Net current assets (liabilities)(175)2,545
Total assets less current liabilities3682,815
Creditors amounts falling due after one year7(30,750)(45,000)
Net assets(30,382)(42,185)
Capital and reserves
Called up share capital100100
Profit and loss account(30,482)(42,285)
Shareholders' funds(30,382)(42,185)
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by:
Haroon Gulam Ibrahim
Director
Registered Company No. 14153848
MCROFBRE LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 23405405
Additions613613
At 30 June 241,0181,018
Depreciation and impairment
At 01 July 23135135
Charge for year340340
At 30 June 24475475
Net book value
At 30 June 24543543
At 30 June 23270270
4.Stocks

2024

2023

££
Finished goods50,25034,993
Total50,25034,993
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,069-
Other debtors1,7004,036
Total7,7694,036
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables910-
Amounts owed to related parties66,09038,472
Taxation and social security5,758-
Accrued liabilities and deferred income-1,500
Total72,75839,972
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties30,75045,000
Total30,75045,000