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Company Registration No. 09324132 (England and Wales)
Mb Store Ltd Unaudited accounts for the year ended 30 November 2024
Mb Store Ltd Unaudited accounts Contents
Page
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Mb Store Ltd Company Information for the year ended 30 November 2024
Director
Miroslaw Stanislaw BIEGUN
Company Number
09324132 (England and Wales)
Registered Office
2 The Cloisters Barnacres Road Hemel Hempstead HP3 8JU
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Mb Store Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
43,429 
40,364 
Debtors
39,827 
23,498 
Cash at bank and in hand
79,748 
90,710 
163,004 
154,572 
Creditors: amounts falling due within one year
(30,752)
(37,061)
Net current assets
132,252 
117,511 
Net assets
132,252 
117,511 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,152 
117,411 
Shareholders' funds
132,252 
117,511 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2025 and were signed on its behalf by
Miroslaw Stanislaw BIEGUN Director Company Registration No. 09324132
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Mb Store Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mb Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 09324132. The registered office is 2 The Cloisters, Barnacres Road, Hemel Hempstead, HP3 8JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,529 
10,374 
Accrued income and prepayments
298 
124 
Other debtors
3,000 
13,000 
39,827 
23,498 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,940 
29,111 
Taxes and social security
3,812 
7,950 
30,752 
37,061 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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