Company Registration Number 06549873 (England and Wales)
MBC PROPERTIES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
MBC PROPERTIES UK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
415,429
415,429
Current assets
141,011
32,545
Creditors: amounts falling due within one year
(33,691)
(252,743)
Net current assets/(liabilities)
107,320
(220,198)
Total assets less current liabilities
522,749
195,231
Creditors: amounts falling due after more than one year
(104,504)
Net assets
418,245
195,231
Capital and reserves
418,245
195,231
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the year loans of £98,486 had been made to Mr M Brierley, a director of the Company. Repayments of £26,570 were made and at the year end the amount outstanding was £71,916.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
MBC Properties UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lyceum Works, George Street, Chadderton, Oldham, OL9 9HY.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MBC PROPERTIES UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 November 2021
Mr M Brierley
Director
Company Registration Number 06549873