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Registered Number: 14269460
England and Wales

 

 

 

MB TRAVEL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 9,372    4,600 
Cash at bank and in hand 14,655    7,389 
24,027    11,989 
Creditors: amount falling due within one year (12,962)   (6,183)
Net current assets 11,065    5,806 
 
Total assets less current liabilities 11,065    5,806 
Creditors: amount falling due after more than one year (14,129)   (4,800)
Net assets (3,064)   1,006 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (3,066)   1,004 
Shareholders' funds (3,064)   1,006 
 


For the year ended 31 August 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Roberta Weber Calabro
Director
1
General Information
MB TRAVEL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14269460, registration address 367 HANBURY STREET, LONDON ENGLAND, E1 5JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
2