1 April 2022 false No description of principal activity Taxfiler 2023.9 10709254business:PrivateLimitedCompanyLtd2022-04-012023-03-31 107092542022-03-31 107092542022-04-012023-03-31 10709254business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10709254business:FilletedAccounts2022-04-012023-03-31 107092542023-03-31 10709254business:Director12022-04-012023-03-31 10709254business:Director22022-04-012023-03-31 10709254business:RegisteredOffice2022-04-012023-03-31 107092542022-03-31 10709254core:WithinOneYear2023-03-31 10709254core:WithinOneYear2022-03-31 10709254countries:EnglandWales2022-04-012023-03-31 107092542021-04-012022-03-31 10709254business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10709254 (England and Wales)
M & A NOOKS LIMITED Unaudited accounts for the year ended 31 March 2023
M & A NOOKS LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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M & A NOOKS LIMITED Company Information for the year ended 31 March 2023
Directors
Madeleine GLOVER Alastair GLOVER
Company Number
10709254 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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M & A NOOKS LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
77,750 
77,750 
Current assets
3,534 
4,916 
Creditors: amounts falling due within one year
(79,051)
(79,060)
Net current liabilities
(75,517)
(74,144)
Total assets less current liabilities
2,233 
3,606 
Accruals and deferred income
(150)
(150)
Net assets
2,083 
3,456 
Capital and reserves
2,083 
3,456 
NOTES TO THE ACCOUNTS
1 Statutory information
M & A NOOKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10709254. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
Madeleine GLOVER Director Company Registration No. 10709254
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