Company Registration No. 08284706 (England and Wales)
MB ELECTRICAL TRAINING LIMITED
Unaudited accounts
for the year ended 30 November 2022
MB ELECTRICAL TRAINING LIMITED
Unaudited accounts
Contents
MB ELECTRICAL TRAINING LIMITED
Company Information
for the year ended 30 November 2022
Director
Robin Paul MONCKTON
Company Number
08284706 (England and Wales)
Registered Office
UNIT 29
REGENTS TRADE PARK BARWELL LANE
GOSPORT
PO13 0EQ
Accountants
Premier UK Business LLP
Lyndum House
12 High street
Petersfield
United Kingdom
GU32 3JG
MB ELECTRICAL TRAINING LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
5,140
6,272
Creditors: amounts falling due within one year
(3,960)
(4,941)
Net current assets
4,659
6,178
Called up share capital
1
1
Profit and loss account
4,658
6,177
Shareholders' funds
4,659
6,178
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Robin Paul MONCKTON
Director
Company Registration No. 08284706
MB ELECTRICAL TRAINING LIMITED
Notes to the Accounts
for the year ended 30 November 2022
MB ELECTRICAL TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08284706. The registered office is UNIT 29, REGENTS TRADE PARK BARWELL LANE, GOSPORT, PO13 0EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2021
6,595
8,020
14,615
At 30 November 2022
6,595
8,020
14,615
At 1 December 2021
6,595
8,020
14,615
At 30 November 2022
6,595
8,020
14,615
Amounts falling due within one year
Accrued income and prepayments
600
600
MB ELECTRICAL TRAINING LIMITED
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,330
1,368
Taxes and social security
-
2,749
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
