Company Registration No. 11197366 (England and Wales)
MBCT North East Limited
Unaudited accounts
for the year ended 28 February 2022
MBCT North East Limited
Unaudited accounts
Contents
MBCT North East Limited
Company Information
for the year ended 28 February 2022
Director
Dr Lucy Elizabeth Harrison
Company Number
11197366 (England and Wales)
Registered Office
17 DOCKWRAY SQUARE
NORTH SHIELDS
TYNE AND WEAR
NE30 1JZ
UNITED KINGDOM
MBCT North East Limited
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
-
1,865
Creditors: amounts falling due within one year
-
(925)
Net current assets
-
2,088
Called up share capital
1
1
Profit and loss account
(1)
2,087
Shareholders' funds
-
2,088
For the year ending 28 February 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 5 April 2022 and were signed on its behalf by
Dr Lucy Elizabeth Harrison
Director
Company Registration No. 11197366
MBCT North East Limited
Notes to the Accounts
for the year ended 28 February 2022
MBCT North East Limited is a private company, limited by shares, registered in England and Wales, registration number 11197366. The registered office is 17 DOCKWRAY SQUARE, NORTH SHIELDS, TYNE AND WEAR, NE30 1JZ, UNITED KINGDOM. The company is in the process of being wound up.
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.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
193
Loans from directors
-
627
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).