Mbs Autocare Limited - Accounts

Mbs Autocare Limited - Accounts

MBS AUTOCARE LIMITED - Company Information

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Mbs Autocare Limited 09053335 MOTOR REPAIRS false 1 June 2022 09053335 2022-06-01 2023-05-31 09053335 2022-05-31 09053335 2023-05-31 09053335 2021-06-01 2022-05-31 09053335 2021-05-31 09053335 2022-05-31 09053335 frs102-bus:FRS102 2022-06-01 2023-05-31 09053335 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09053335 frs102-bus:FullAccounts 2022-06-01 2023-05-31 09053335 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09053335 frs102-core:CurrentFinancialInstruments 2023-05-31 09053335 frs102-core:CurrentFinancialInstruments 2022-05-31 09053335 frs102-core:ShareCapital 2023-05-31 09053335 frs102-core:ShareCapital 2022-05-31 09053335 frs102-core:SharePremium 2023-05-31 09053335 frs102-core:SharePremium 2022-05-31 09053335 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 09053335 frs102-core:RetainedEarningsAccumulatedLosses 2022-05-31 09053335 frs102-bus:Director1 2022-06-01 2023-05-31 09053335 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-06-01 2023-05-31 09053335 frs102-core:OtherPropertyPlantEquipment 2022-06-01 2023-05-31 09053335 frs102-core:Vehicles 2022-06-01 2023-05-31 09053335 frs102-core:PlantMachinery 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09053335
Mbs Autocare Limited
Unaudited Accounts
for the year ended
31 May 2023
Mbs Autocare Limited
Balance Sheet
as at 31 May 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 40,462 18,163
40,462 18,163
Current assets
Stocks 9,973 6,332
Cash at bank and in hand 49,792 29,192
59,765 35,524
Creditors: amounts falling due within one year (10,094) ((22,172))
Net current assets / (liabilities) 49,671 57,696
Total assets less current liabilities 90,133 75,859
Provisions for liabilities (0) (0)
Total net assets (liabilities) 90,133 75,859
Capital and reserves
Called up share capital 100 100
Share premium account 1,715 1,715
Profit and loss account 88,318 74,044
Shareholders' funds 90,133 75,859

Mbs Autocare Limited
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 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.

Signed on behalf of the board of directors

...............................

Mr M Baz

Director


Approved by the board on 10 November 2023

Company Number: 09053335 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit K
7 Parkfield Street
Leeds
LS11 5PH
England

Mbs Autocare Limited
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 10% Straight Line
Other 10% Straight Line
Vehicles 10% Straight Line
Plant & machinery 10% Straight Line
2. Employees
2023 2022
Average number of employees during the period 5 5