Mabel Communications Ltd 07138634 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Marketing Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07138634 2022-02-01 2023-01-31 07138634 2023-01-31 07138634 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07138634 bus:Micro-entities 2022-02-01 2023-01-31 07138634 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07138634 bus:FullAccounts 2022-02-01 2023-01-31 07138634 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07138634 bus:RegisteredOffice 2022-02-01 2023-01-31 07138634 bus:Director1 2022-02-01 2023-01-31 07138634 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07138634 countries:AllCountries 2022-02-01 2023-01-31 07138634 2021-02-01 2022-01-31 07138634 2022-01-31 07138634 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07138634

Mabel Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Mabel Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mabel Communications Ltd

Company Information

Director

Mr M Bell

Registered office

84 Union Road
Clapham
London
SW4 6JU

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Mabel Communications Ltd

(Registration number: 07138634)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,762

2,203

Current assets

57,371

44,874

Creditors: Amounts falling due within one year

(25,936)

(25,839)

Net current assets

31,435

19,035

 

33,197

21,238

Capital and reserves

33,197

21,238

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84 Union Road
Clapham
London
SW4 6JU

These financial statements were authorised for issue by the director on 2 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Mabel Communications Ltd

(Registration number: 07138634)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 August 2023
 

.........................................
Mr M Bell
Director