MRBE Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11890782 (England and Wales)

Unaudited Financial Statements

for the Period 19 March 2019 to 31 March 2020

for

MRBE Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M R Baldwin

REGISTERED OFFICE:

9 Heol-Y-Coed

Llantwit Major

Vale of Glamorgan

CF61 1TU

REGISTERED NUMBER:

11890782 (England and Wales)

ACCOUNTANTS:

Austin Accountancy Services Ltd

36 Boverton Brook

Llantwit Major

Vale of Glamorgan

CF61 1YH

FIXED ASSETS

Tangible assets

4

18,326

CURRENT ASSETS

Debtors

5

27,807

Cash at bank and in hand

9,089

36,896

CREDITORS

Amounts falling due within one year

6

38,617

NET CURRENT LIABILITIES

(1,721

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,605

CREDITORS

Amounts falling due after more than one year

7

16,170

NET ASSETS

435

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

433

435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 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 4 June 2020 and were signed by:

M R Baldwin - Director

1.	STATUTORY INFORMATION

MRBE 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.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

25,838

Disposals

(3,000

)

At 31 March 2020

22,838

DEPRECIATION

Charge for period

4,512

At 31 March 2020

4,512

NET BOOK VALUE

At 31 March 2020

18,326

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

27,807

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

4,251

Taxation and social security

8,204

Other creditors

26,162

38,617

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other creditors

16,170