MPB-FM LTD

MPB-FM LTD

MPB-FM LTD - Company Information

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MPB-FM LTD

Company Registration Number:
11622483 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MPB-FM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MPB-FM LTD

Balance sheet

As at 31 October 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 31,843 143
Total fixed assets: 31,843 143
Current assets
Debtors:   145,012 70,570
Cash at bank and in hand: 189,884 103,985
Total current assets: 334,896 174,555
Creditors: amounts falling due within one year:   (201,230) (76,920)
Net current assets (liabilities): 133,666 97,635
Total assets less current liabilities: 165,509 97,778
Total net assets (liabilities): 165,509 97,778
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 165,409 97,678
Shareholders funds: 165,509 97,778

The notes form part of these financial statements

MPB-FM LTD

Balance sheet statements

For the year ending 31 October 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.

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 11 March 2024
and signed on behalf of the board by:

Name: S Barrett
Status: Director

The notes form part of these financial statements

MPB-FM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

MPB-FM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

MPB-FM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 708
Additions 42,330
At 31 October 2023 43,038
Depreciation
At 01 November 2022 565
Charge for year 10,630
At 31 October 2023 11,195
Net book value
At 31 October 2023 31,843
At 31 October 2022 143