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Registered Number: 06703081
England and Wales

 

 

 

MPB DESIGNS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director M P Booth
Registered Number 06703081
Registered Office 66 Elmwood Drive
Blythe Bridge
Stoke-on-Trent
Staffordshire
ST11 9NX
Accountants AP Accountancy Limited
34 Birch Valley Road
Kidsgrove
Stoke-on-Trent
ST7 4GN
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 October 2024.
Principal activities
The company's principal activity during the year continued to be the design and sourcing of bespoke office solutions.
Director
The directors who served the company throughout the year were as follows:
M P Booth
Political and charitable donations
The company did not make any political or charitable donations during the year
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
M P Booth
Director

Date approved: 04 April 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 144    488 
144    488 
Current assets      
Debtors 4 319    102 
Cash at bank and in hand 102,866    81,838 
103,185    81,940 
Creditors: amount falling due within one year 5 (12,829)   (11,253)
Net current assets 90,356    70,687 
 
Total assets less current liabilities 90,500    71,175 
Provisions for liabilities 6 (27)   (93)
Net assets 90,473    71,082 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 90,463    71,072 
Shareholders' funds 90,473    71,082 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 April 2025 and were signed by:


-------------------------------
M P Booth
Director
3
General Information
MPB Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 06703081, registration address 66 Elmwood Drive, Blythe Bridge, Stoke-on-Trent, Staffordshire, ST11 9NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2023 3,310    3,310 
Additions  
Disposals  
At 31 October 2024 3,310    3,310 
Depreciation
At 01 November 2023 2,822    2,822 
Charge for year 344    344 
On disposals  
At 31 October 2024 3,166    3,166 
Net book values
Closing balance as at 31 October 2024 144    144 
Opening balance as at 01 November 2023 488    488 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 319    102 
319    102 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 597    321 
Corporation Tax 11,003    8,256 
Accrued Expenses 900    850 
Other Creditors 86    164 
Directors' Current Accounts 243    1,662 
12,829    11,253 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 27    93 
27    93 

4