Company Registration No. 08050486 (England and Wales)
MIDDLE EAST BUSINESS SERVICES LIMITED
Unaudited accounts
for the period from 1 May 2020 to 29 April 2021
MIDDLE EAST BUSINESS SERVICES LIMITED
Unaudited accounts
Contents
MIDDLE EAST BUSINESS SERVICES LIMITED
Company Information
for the period from 1 May 2020 to 29 April 2021
Company Number
08050486 (England and Wales)
Registered Office
C/O UNISOLUTIONS LTD CASTLE CHAMBERS
CHINA STREET
LANCASTER
LANCASHIRE
LA1 1EX
ENGLAND
Accountants
Unisolutions Ltd
6-4-3 Alston House
White Cross Industrial Estate
Lancaster
Lancashire
LA1 4XF
MIDDLE EAST BUSINESS SERVICES LIMITED
Statement of financial position
as at 29 April 2021
Cash at bank and in hand
3,908
788
Creditors: amounts falling due within one year
(15,268)
(24,447)
Net current assets/(liabilities)
23,204
(18,558)
Total assets less current liabilities
23,204
(18,558)
Creditors: amounts falling due after more than one year
(40,833)
-
Net liabilities
(17,629)
(18,558)
Called up share capital
100
100
Profit and loss account
(17,729)
(18,658)
Shareholders' funds
(17,629)
(18,558)
For the period ending 29 April 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2022 and were signed on its behalf by
Tina Lloyd
Director
Company Registration No. 08050486
MIDDLE EAST BUSINESS SERVICES LIMITED
Notes to the Accounts
for the period from 1 May 2020 to 29 April 2021
MIDDLE EAST BUSINESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08050486. The registered office is C/O UNISOLUTIONS LTD CASTLE CHAMBERS, CHINA STREET, LANCASTER, LANCASHIRE, LA1 1EX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
34,564
5,101
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
9,167
-
Taxes and social security
5,027
2,197
Loans from directors
-
21,926
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the period the average number of employees was 4 (2020: 4).
