MBER.LONDON LIMITED

MBER.LONDON LIMITED - Company Information

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Company Registration Number:
09769134 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Balance sheet
Notes

Balance sheet

As at 31 December 2022

	2022	2021
	£	£
Current assets
Stocks:	35,209	26,819
Debtors:	378,511	707,094
Cash at bank and in hand:	83,814	53,165
Total current assets:	497,534	787,078
Creditors: amounts falling due within one year:	(672,652)	(570,795)
Net current assets (liabilities):	(175,118)	216,283
Total assets less current liabilities:	(175,118)	216,283
Total net assets (liabilities):	(175,118)	216,283
Capital and reserves
Called up share capital:	2,261,512	2,261,512
Profit and loss account:	(2,436,630)	(2,045,229)
Shareholders funds:	(175,118)	216,283

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2022 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 30 September 2023
and signed on behalf of the board by:

Name: R Pierre
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	20	19

MBER.LONDON LIMITED