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REGISTERED NUMBER: 12228851 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

MSBBQ Ltd

MSBBQ Ltd (Registered number: 12228851)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MSBBQ Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: s gold





REGISTERED OFFICE: 41 Crewys Road
London
NW2 2AU





REGISTERED NUMBER: 12228851 (England and Wales)





ACCOUNTANTS: Stephen Needham & Co
3 Gressenham Court
Aran Drive
Stanmore
Middlesex
HA7 4LZ

MSBBQ Ltd (Registered number: 12228851)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,861 1,897

CURRENT ASSETS
Debtors 5 136,554 20,445
Cash at bank 47,598 16,844
184,152 37,289
CREDITORS
Amounts falling due within one year 6 (53,151 ) (30,093 )
NET CURRENT ASSETS 131,001 7,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,862

9,093

CAPITAL AND RESERVES
Called up share capital 7 200 100
Retained earnings 8 134,662 8,993
SHAREHOLDERS' FUNDS 134,862 9,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





s gold - Director


MSBBQ Ltd (Registered number: 12228851)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

MSBBQ Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 October 2023 5,080 1,058 6,138
Additions 389 399 788
At 30 September 2024 5,469 1,457 6,926
DEPRECIATION
At 1 October 2023 1,520 824 2,344
Charge for year 542 179 721
At 30 September 2024 2,062 1,003 3,065
NET BOOK VALUE
At 30 September 2024 3,407 454 3,861
At 30 September 2023 3,560 234 3,794

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 136,554 20,445

MSBBQ Ltd (Registered number: 12228851)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 24,698 24,698
Directors' loan accounts 21,733 -
Accrued expenses 6,720 5,395
53,151 30,093

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 ordinary 1 200 100

8. RESERVES
Retained
earnings
£   

At 1 October 2023 17,986
Profit for the year 116,676
At 30 September 2024 134,662