2022-04-01 09199495 2023-03-31 09199495 2022-04-01 2023-03-31 09199495 2022-03-31 09199495 2021-04-01 2022-03-31 09199495 uk-core:WithinOneYear 2022-03-31 09199495 uk-core:WithinOneYear 2023-03-31 09199495 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 09199495 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09199495 uk-bus:Micro-entities 2022-04-01 2023-03-31 09199495 uk-bus:FullAccounts 2022-04-01 2023-03-31 09199495 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Mabbott Design Limited
Registered Number:09199495
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Mabbott Design Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09199495
Registered Number :
As at 31 March 2023
Mabbott Design Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,817
3,059
Fixed assets
9,084
8,998
Current assets
Creditors: amounts falling due
within one year
(11,281)
(10,103)
(2,283)
(1,019)
Net current liabilities
Total assets less current liabilities
798
776
Accruals and deferred income
(700)
(700)
98
Net assets
76
98
76
Capital and reserves
Notes to the Accounts
Statutory Information
Mabbott Design Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09199495.
Registered address:
2 Gladstone Road
Rawdon
Leeds
LS19 6HZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
09199495
Registered Number :
For the year ended 31 March 2023
Mabbott Design Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs K D Mabbott Director
These financial statements were approved and authorised for issue by the Board on 17 November 2023 and were signed by:
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