Company Registration Number 07144921 (England and Wales)
MBC 2012 LIMITED (FORMERLY MUM AND BABY CENTRE LIMITED)
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
MBC 2012 LIMITED (FORMERLY MUM AND BABY CENTRE LIMITED)
COMPANY INFORMATION
Director
L Marshall
Company number
07144921
Registered office
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
Accountants
Harwood Hutton Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
MBC 2012 LIMITED (FORMERLY MUM AND BABY CENTRE LIMITED)
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2020
£
£
£
£
Current assets
400
117,474
Creditors: amounts falling due within one year
-
(49,192)
Net current assets
400
68,282
Net assets
400
68,282
Capital and reserves
400
68,282
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period £nil (2020 - £11,000) was advanced to a director, £11,000 (2020 - £nil) was repaid to the company and a total of £nil (2020 - £11,000) remained outstanding at the balance sheet date. The loan was interest free and repayable on demand.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 1
(February 2020 - 2)
MBC 2012 LIMITED (FORMERLY MUM AND BABY CENTRE LIMITED)
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
MBC 2012 Limited (formerly Mum and Baby Centre Limited) is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the period ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 period 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.
The financial statements were approved and signed by the director and authorised for issue on 1 March 2021
L Marshall
Director
Company Registration Number 07144921