MBE INTERIORS LIMITED

MBE INTERIORS LIMITED

MBE INTERIORS LIMITED - Company Information

Print Friendly Version

MBE INTERIORS LIMITED

Company Registration Number:
04917773 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

MBE INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

MBE INTERIORS LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 301 874
Investments:   0 0
Total fixed assets: 301 874
Current assets
Stocks: 52,063 161,899
Debtors:   51,892 135,277
Cash at bank and in hand: 212,264 116,592
Investments:   0 0
Total current assets: 316,219 413,768
Creditors: amounts falling due within one year:   (114,656) (303,492)
Net current assets (liabilities): 201,563 110,276
Total assets less current liabilities: 201,864 111,150
Total net assets (liabilities): 201,864 111,150
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Profit and loss account: 201,862 111,148
Shareholders funds: 201,864 111,150

The notes form part of these financial statements

MBE INTERIORS LIMITED

Balance sheet statements

For the year ending 30 September 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2022
and signed on behalf of the board by:

Name: BERNADETTE HEALY
Status: Director

The notes form part of these financial statements

MBE INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBE INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

MBE INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 47,804
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2021 47,804
Depreciation
At 01 October 2020 46,930
Charge for year 573
On disposals 0
Other adjustments 0
At 30 September 2021 47,503
Net book value
At 30 September 2021 301
At 30 September 2020 874