MBSM_PROGRAMME_SERVICES_L - Accounts


Company registration number 11923519 (England and Wales)
MBSM PROGRAMME SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
MBSM PROGRAMME SERVICES LTD
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Current assets
29,149
69,313
Creditors: amounts falling due within one year
(8,831)
(38,207)
Net current assets
20,318
31,106
Creditors: amounts falling due after more than one year
(24,083)
(32,583)
Net liabilities
(3,765)
(1,477)
Capital and reserves
(3,765)
(1,477)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
2
Off balance sheet arrangements

At the Balance Sheet date the Company made an interest free loan for £9,435 to the director. The loan is unsecured, interest free and repayable on demand. The loan was repaid within nine months from the accounting year end.

MBSM Programme Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MBSM PROGRAMME SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 March 2023
MR S MCCROW
Director
Company registration number 11923519 (England and Wales)
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