MBK2 LIMITED

MBK2 LIMITED

MBK2 LIMITED - Company Information

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Company Registration No. 12745852 (England and Wales)
MBK2 LIMITED Unaudited accounts for the period from 1 August 2022 to 31 May 2023
MBK2 LIMITED Unaudited accounts Contents
Page
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MBK2 LIMITED Company Information for the period from 1 August 2022 to 31 May 2023
Directors
KOWALCZYK, Boguslaw KOWALCZYK, Malgorzata
Company Number
12745852 (England and Wales)
Registered Office
MBK2 LIMITED SM ACCOUNTS BUILDING 51F ROOM 68 BORDON&WHITEHILL ENTERPRISE PARK BUDDS LANE GU35 0FJ ENGLAND
Accountants
SYLWIA MISIEWICZ Room 68 Building 51,Bordon Enterprise Pa Budds Line BORDON GU35 0FJ
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MBK2 LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
16,805 
10 
Cash at bank and in hand
157 
1,097 
16,962 
1,107 
Creditors: amounts falling due within one year
5
(3,222)
(8,088)
Net current assets/(liabilities)
13,740 
(6,981)
Net assets/(liabilities)
13,740 
(6,981)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
13,720 
(7,001)
Shareholders' funds
13,740 
(6,981)
For the period ending 31 May 2023 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 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 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 of Directors and authorised for issue on 5 June 2023 and were signed on its behalf by
KOWALCZYK, Boguslaw Director Company Registration No. 12745852
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MBK2 LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 May 2023
1
Statutory information
MBK2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12745852. The registered office is MBK2 LIMITED SM ACCOUNTS, BUILDING 51F ROOM 68, BORDON&WHITEHILL ENTERPRISE PARK, BUDDS LANE, GU35 0FJ, 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.
3
Accounting policies
These financial statements for the period from 1 August 2022 to 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company is in the process of strike off from the registration
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10 
Other debtors
16,805 
- 
16,805 
10 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,222 
(148)
Loans from directors
- 
8,236 
3,222 
8,088 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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