MAIBOB LTD

Company Registration Number:
09805994 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

MAIBOB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAIBOB LTD

Company Information

for the Period Ended 31 October 2021




Registered office: Beaumont
7 Belle Vue Road
Ware
Hertfordshire
GBR
SG12 7BD
Company Registration Number: 09805994 (England and Wales)

MAIBOB LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 87,850 86,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 58,753 ) ( 27,693 )
Tax on Profit ( 5,528 ) ( 11,078 )
Profit or (Loss) for Period 23,569 47,229

MAIBOB LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 0 0
Current assets: 63,291 19,281
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 4,227 )
Net current assets (liabilities): 63,291 15,054
Total assets less current liabilities: 64,291 16,054
Creditors: amounts falling due after more than one year: ( 13,821 ) ( 15,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 50,470 1,054
Capital and reserves: 50,470 1,054

MAIBOB LTD

Balance sheet continued

For the year ending 31 October 2021 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Phillip Mark Cable
Status: Director

The notes form part of these financial statements

MAIBOB LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 0

MAIBOB LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No