Registered Number 12881165

M&AI ESTATES LTD

Micro-entity Accounts

31 October 2023

M&AI ESTATES LTD Registered Number 12881165

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
325,800
325,800
Current Assets
21,775
8,014
Creditors: amounts falling due within one year
(626)
(645)
Net current assets (liabilities)
21,149
7,369
Total assets less current liabilities
346,949
333,169
Creditors: amounts falling due after more than one year
(368,000)
(326,000)
Total net assets (liabilities)
(21,051)
7,169
Capital and reserves
(21,051)
7,169
  • For the year ending 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 November 2023

And signed on their behalf by:
AQIB MOHAMMED ILYAS, Director

M&AI ESTATES LTD Registered Number 12881165

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0