MBURG CONSULTING LIMITED

Company Registration Number:
11763428 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MBURG CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

MBURG CONSULTING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 989,273 415,209
Total fixed assets: 989,273 415,209
Current assets
Stocks: 888,272 385,617
Debtors:   1,038,273 519,002
Cash at bank and in hand: 219,222 138,290
Total current assets: 2,145,767 1,042,909
Creditors: amounts falling due within one year:   (312,123) (121,736)
Net current assets (liabilities): 1,833,644 921,173
Total assets less current liabilities: 2,822,917 1,336,382
Total net assets (liabilities): 2,822,917 1,336,382
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,822,916 1,336,381
Shareholders funds: 2,822,917 1,336,382

The notes form part of these financial statements

MBURG CONSULTING LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: MARIA BARBARA BURGEES
Status: Director

The notes form part of these financial statements

MBURG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MBURG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 17 9

MBURG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 415,209
Additions 574,064
At 31 January 2023 989,273
Net book value
At 31 January 2023 989,273
At 31 January 2022 415,209