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COMPANY REGISTRATION NUMBER: 06946434
MYBP Limited
Filleted Unaudited Financial Statements
30 November 2024
MYBP Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
635
64
----
----
Current assets
35,046
47,237
Creditors: amounts falling due within one year
12,840
10,977
--------
--------
Net current assets
22,206
36,260
--------
--------
Total assets less current liabilities
22,841
36,324
Creditors: amounts falling due after more than one year
6,632
Accruals and deferred income
480
450
--------
--------
15,729
35,874
--------
--------
Capital and reserves
15,729
35,874
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the beginning of the year the director, owed the company £23,831 which was repaid in full on 4 March 2024. Additional net loan advances of £13,105 were made during the period which was still owing to the company at the year end. The maximum loan outstanding at any time was £32,257 and, interest was chargeable at the beneficial loan interest rate.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 June 2025 , and are signed on behalf of the board by:
Mr K Ward
Director
Company registration number: 06946434
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White House Cottage, Denchworth Road, Grove, Wantage, OX12 0AR, Oxfordshire.