Middle East Business Services Limited


28 April 2022 false No description of principal activity Taxfiler 2024.1 08050486business:PrivateLimitedCompanyLtd2022-04-282023-03-31 080504862022-04-27 080504862022-04-282023-03-31 08050486business:AuditExemptWithAccountantsReport2022-04-282023-03-31 08050486business:FilletedAccounts2022-04-282023-03-31 080504862023-03-31 08050486business:Director12022-04-282023-03-31 08050486business:RegisteredOffice2022-04-282023-03-31 080504862022-04-26 08050486core:WithinOneYear2023-03-31 08050486core:WithinOneYear2022-04-26 08050486core:AfterOneYear2023-03-31 08050486core:AfterOneYear2022-04-26 08050486core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08050486core:ShareCapitalcore:PreviouslyStatedAmount2022-04-26 08050486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08050486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-26 08050486core:PreviouslyStatedAmount2023-03-31 08050486core:PreviouslyStatedAmount2022-04-26 08050486business:SmallEntities2022-04-282023-03-31 08050486countries:EnglandWales2022-04-282023-03-31 080504862021-04-302022-04-26 iso4217:GBP xbrli:pure
Company Registration No. 08050486 (England and Wales)
Middle East Business Services Limited Unaudited accounts for the period from 28 April 2022 to 31 March 2023
Middle East Business Services Limited Unaudited accounts Contents
Page
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Middle East Business Services Limited Company Information for the period from 28 April 2022 to 31 March 2023
Director
Tina Lloyd
Company Number
08050486 (England and Wales)
Registered Office
6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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Middle East Business Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,247 
27,246 
Creditors: amounts falling due within one year
(25,386)
(26,075)
Net current (liabilities)/assets
(13,139)
1,171 
Total assets less current liabilities
(13,139)
1,171 
Creditors: amounts falling due after more than one year
(33,644)
(40,833)
Net liabilities
(46,783)
(39,662)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,883)
(39,762)
Shareholders' funds
(46,783)
(39,662)
For the period ending 31 March 2023 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 her 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 25 April 2024 and were signed on its behalf by
Tina Lloyd Director Company Registration No. 08050486
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Middle East Business Services Limited Notes to the Accounts for the period from 28 April 2022 to 31 March 2023
1
Statutory information
Middle East Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08050486. The registered office is 6-4-3 Alston House, White Cross Industrial Estate, Lancaster, Lancashire, LA1 4XF.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,247 
27,246 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,369 
11,271 
Taxes and social security
8,162 
8,162 
Other creditors
4,799 
4,800 
Accruals
1,056 
1,842 
25,386 
26,075 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,644 
40,833 
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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