Company Registration No. 10553246 (England and Wales)
MB UK SERVICES LTD
Unaudited accounts
for the year ended 31 January 2022
MB UK SERVICES LTD
Unaudited accounts
Contents
MB UK SERVICES LTD
Company Information
for the year ended 31 January 2022
Company Number
10553246 (England and Wales)
Registered Office
188 St. James Park Road
Northampton
NN5 5EU
England
MB UK SERVICES LTD
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
-
2,903
Net current assets
-
2,903
Total assets less current liabilities
-
2,903
Creditors: amounts falling due after more than one year
(5,377)
(7,500)
Net liabilities
(5,377)
(4,597)
Called up share capital
1
1
Profit and loss account
(5,378)
(4,598)
Shareholders' funds
(5,377)
(4,597)
For the year ending 31 January 2022 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 31 October 2022 and were signed on its behalf by
Mina Begum
Director
Company Registration No. 10553246
MB UK SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2022
MB UK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10553246. The registered office is 188 St. James Park Road, Northampton, NN5 5EU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Creditors: amounts falling due after more than one year
2022
2021
5
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).