MAHF TRADING LIMITED

Company Registration Number:
13543667 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MAHF TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

MAHF TRADING LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

13 months to 31 August 2022


£

£
Fixed assets
Tangible assets: 3 100,321 37,586
Total fixed assets: 100,321 37,586
Current assets
Stocks: 389,756 100,231
Debtors:   647,586 265,734
Cash at bank and in hand: 1,123,476 850,387
Investments:   1,550,897 397,176
Total current assets: 3,711,715 1,613,528
Creditors: amounts falling due within one year:   (603,359) (51,456)
Net current assets (liabilities): 3,108,356 1,562,072
Total assets less current liabilities: 3,208,677 1,599,658
Total net assets (liabilities): 3,208,677 1,599,658
Capital and reserves
Called up share capital: 75,000 75,000
Other reserves: 1,524,658 1,058,782
Profit and loss account: 1,609,019 465,876
Shareholders funds: 3,208,677 1,599,658

The notes form part of these financial statements

MAHF TRADING LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2023
and signed on behalf of the board by:

Name: S Chambers
Status: Director

The notes form part of these financial statements

MAHF TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAHF TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 13 months to 31 August 2022
Average number of employees during the period 2 2

MAHF TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 50,000
Additions 77,500
At 31 August 2023 127,500
Depreciation
At 01 September 2022 12,414
Charge for year 14,765
At 31 August 2023 27,179
Net book value
At 31 August 2023 100,321
At 31 August 2022 37,586