Mbs Autocare Limited - Accounts


Mbs Autocare Limited 09053335 MOTOR REPAIRS false 1 June 2019 09053335 2019-06-01 2020-05-31 09053335 2019-05-31 09053335 2020-05-31 09053335 2018-06-01 2019-05-31 09053335 2018-05-31 09053335 2019-05-31 09053335 frs102-bus:FRS102 2019-06-01 2020-05-31 09053335 frs102-bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 09053335 frs102-bus:FullAccounts 2019-06-01 2020-05-31 09053335 frs102-bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 09053335 frs102-core:CurrentFinancialInstruments 2020-05-31 09053335 frs102-core:CurrentFinancialInstruments 2019-05-31 09053335 frs102-core:ShareCapital 2020-05-31 09053335 frs102-core:ShareCapital 2019-05-31 09053335 frs102-core:SharePremium 2020-05-31 09053335 frs102-core:SharePremium 2019-05-31 09053335 frs102-core:RetainedEarningsAccumulatedLosses 2020-05-31 09053335 frs102-core:RetainedEarningsAccumulatedLosses 2019-05-31 09053335 frs102-bus:Director1 2019-06-01 2020-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09053335
Mbs Autocare Limited
Unaudited Accounts
for the year ended
31 May 2020
Mbs Autocare Limited
Balance Sheet
as at 31 May 2020
Notes
2020
£
2019
£
Fixed assets
Tangible assets 13,787 17,110
13,787 17,110
Current assets
Stocks 6,114 5,829
Cash at bank and in hand 22,054 14,930
28,168 20,759
Creditors: amounts falling due within one year (6,469) (7,030)
Net current assets / (liabilities) 21,699 13,729
Total assets less current liabilities 35,486 30,839
Total net assets (liabilities) 35,486 30,839
Capital and reserves
Called up share capital 100 100
Share premium account 1,715 1,715
Profit and loss account 33,671 29,024
Shareholders' funds 35,486 30,839

Mbs Autocare Limited
Balance Sheet
as at 31 May 2020



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Baz

Director


Approved by the board on 17 June 2020

Company Number: 09053335 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit K
7 Parkfield Street
Leeds
LS11 5PH
England

Mbs Autocare Limited
Notes to the Accounts
for the year ended 31 May 2020