MSBI CONSULTING LTD |
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Balance Sheet |
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for the Period Ended 28 February 2023 |
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Company registration number 08386968 |
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2023 |
2022 |
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Notes |
£ |
£ |
Fixed assets |
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1,735 |
2,041 |
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Current assets |
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78,973 |
46,239 |
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Creditors |
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Creditors - amounts falling due within one year |
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40,306 |
36,274 |
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_____ |
____ |
Net current assets |
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38,667 |
9,965 |
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Total assets less current liabilities |
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40,402 |
12,006 |
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_____ |
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Net assets/(liabilities) |
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40,402 |
12,006 |
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Capital and reserves |
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Notes to the Financial Statements |
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Please check |
Please check |
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1. Directors Advances, Credits and Guarantees |
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2023 |
2022 |
The following advances and credits to directors subsisted during the year |
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£ |
£ |
Balance outstanding at start of year |
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14,532 |
43,070 |
Amounts advanced |
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130 |
2,119 |
Amounts repaid |
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2,138 |
30,657 |
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_______ |
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Balance outstanding at end of year |
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12,524 |
14,532 |
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The option not to file the profit and loss account has been taken. |
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For the year ending 28 February 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. |
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2023-11-20 |
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Average number of employees during the year |
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1 |
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Name |
Amrit Singh |
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Page 2 |