M & B Commercials Ltd 31/08/2020 iXBRL

M & B Commercials Ltd 31/08/2020 iXBRL

M & B COMMERCIALS LTD - Company Information

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Company registration number: 11505907
M & B Commercials Ltd
Financial statements
31 August 2020
M & B Commercials Ltd
Contents
Statement of financial position and notes to the financial statements
M & B Commercials Ltd
Statement of financial position
31 August 2020
2020 2019
£ £ £ £
Fixed assets 45,504 52,182
_______ _______
Current assets 123,081 72,584
Prepayments and accrued income 2,183 1,913
_______ _______
125,264 74,497
Creditors: amounts falling due within one year ( 79,752) ( 62,794)
_______ _______
Net current assets 45,512 11,703
_______ _______
Total assets less current liabilities 91,016 63,885
Creditors: amounts falling due after more than one year ( 47,500) -
_______ _______
Net assets 43,516 63,885
_______ _______
Capital and reserves 43,516 63,885
_______ _______
Notes to the financial statements
M & B Commercials Ltd
Year ended 31 August 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 October 2020 , and are signed on behalf of the board by:
M. Elden
Director
Company registration number: 11505907
The company is a private company limited by shares, registered in England. The address of the registered office is 39 Woodlea Avenue, Lutterworth, Leicestershire, LE17 4TU.