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COMPANY REGISTRATION NUMBER: 14633664
MB Stalbridge Limited
Filleted Unaudited Financial Statements
31 July 2024
MB Stalbridge Limited
Statement of Financial Position
31 July 2024
31 Jul 24
Note
£
Current assets
Stocks
42,987
Debtors
5
101,645
Cash at bank and in hand
68,745
---------
213,377
Creditors: amounts falling due within one year
6
213,277
---------
Net current assets
100
----
Total assets less current liabilities
100
----
Net assets
100
----
Capital and reserves
Called up share capital
100
----
Shareholders funds
100
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
T Nurmohamed Esq
H B Chohan Esq
Director
Director
Company registration number: 14633664
MB Stalbridge Limited
Notes to the Financial Statements
Period from 2 February 2023 to 31 July 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is TML House, 1a The Anchorage, Gosport, PO12 1LY, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 10 .
5. Debtors
31 Jul 24
£
Trade debtors
63,610
Other debtors
38,035
---------
101,645
---------
6. Creditors: amounts falling due within one year
31 Jul 24
£
Trade creditors
90,080
Social security and other taxes
937
Other creditors
122,260
---------
213,277
---------
7. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Jul 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
T Nurmohamed Esq
( 24,894)
( 24,894)
Mrs A Nurmohamed
( 24,894)
( 24,894)
Mrs P H Chohan
( 25,074)
( 25,074)
H B Chohan Esq
( 25,074)
( 25,074)
----
--------
--------
( 99,936)
( 99,936)
----
--------
--------
8. Related party transactions
During the period the company entered into the following transactions with related parties:
Transaction value
Balance owed by/(owed to)
31 Jul 24
31 Jul 24
£
£
MB Path Limited
24,268
24,268
--------
--------
MB Path Limited is a company that is is under the control of T Nurmohamed Esq , Mrs A Nurmohamed , Mrs P H Chohan and B H Cohan Esq.