IRIS Accounts Production v23.2.0.158 08186292 director 1.9.21 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081862922021-08-31081862922023-01-31081862922021-09-012023-01-31081862922020-08-31081862922020-09-012021-08-31081862922021-08-3108186292ns16:EnglandWales2021-09-012023-01-3108186292ns15:PoundSterling2021-09-012023-01-3108186292ns11:Director12021-09-012023-01-3108186292ns11:PrivateLimitedCompanyLtd2021-09-012023-01-3108186292ns11:Micro-entities2021-09-012023-01-3108186292ns11:AuditExempt-NoAccountantsReport2021-09-012023-01-3108186292ns11:FullAccounts2021-09-012023-01-3108186292ns11:RegisteredOffice2021-09-012023-01-3108186292ns6:CurrentFinancialInstruments2023-01-3108186292ns6:CurrentFinancialInstruments2021-08-31
REGISTERED NUMBER: 08186292 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 September 2021 to 31 January 2023

for

MAH Project Services Limited

MAH Project Services Limited (by shares) (Registered number: 08186292)






Contents of the Financial Statements
for the Period 1 September 2021 to 31 January 2023




Page

Company Information 1

Balance Sheet 2


MAH Project Services Limited (by shares)

Company Information
for the Period 1 September 2021 to 31 January 2023







DIRECTOR: M Harris





REGISTERED OFFICE: 84 Stonebridge Way
Faversham
Kent
ME13 7SF





REGISTERED NUMBER: 08186292 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

MAH Project Services Limited (by shares) (Registered number: 08186292)

Balance Sheet
31 January 2023

31/1/23 31/8/21
£    £    £    £   
FIXED ASSETS - 115

CURRENT ASSETS 1,262 29,514

CREDITORS
Amounts falling due within one year (584 ) (13 )
NET CURRENT ASSETS 678 29,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

678

29,616

CAPITAL AND RESERVES 678 29,616

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:





M Harris - Director