MBP (RIVERWALK) LIMITED 30/04/2022 iXBRL
MBP (RIVERWALK) LIMITED 30/04/2022 iXBRL
Company registration number:
13620742
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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(Appointed 14 September 2021) | |
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(Appointed 14 September 2021) | ||
Company number |
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Registered office |
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Statement of financial position
30 April 2022
30/04/22 | |||||
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
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Current assets | |||||
Debtors | 5 |
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Creditors: amounts falling due | |||||
within one year | 6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||
after more than one year | 7 |
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Net liabilities |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2023
, and are signed on behalf of the board by:
Director
Company registration number:
13620742
Notes to the financial statements
Period ended 30 April 2022
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 32-33 Gosfield Street, Second Floor, London, W1W 6HL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Investment property
Impairment
Financial instruments
4.
Tangible assets
Freehold property | Total | ||
£ | £ | ||
Cost | |||
At 14 September 2021 | - | - | |
Additions |
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At 30 April 2022 |
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_______ | _______ | ||
Depreciation | |||
At 14 September 2021 and 30 April 2022 | - | - | |
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Carrying amount | |||
At 30 April 2022 |
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_______ | _______ | ||
5.
Debtors
30/04/22 | |||
£ | |||
Other debtors |
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_______ | |||
6.
Creditors: amounts falling due within one year
30/04/22 | |||
£ | |||
Trade creditors |
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Other creditors |
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7.
Creditors: amounts falling due after more than one year
30/04/22 | |||
£ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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_______ | |||
8.
Related party transactions
During the period the company entered into the following transactions with related parties:
Transaction value | Balance owed by /(owed to) | ||
Period | Period | ||
Ended | Ended | ||
30/04/22 | 30/04/22 | ||
£ | £ | ||
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9.
Controlling party
The company is a wholly owned subsdiary of MBP (Holdco) Limited whose registered office is at 32-33 Gosfield Street, London W1W 6HL