Registered number
09762105
MAH GP Services Limited
Filleted Accounts
31 December 2022
MAH GP Services Limited
Registered number: 09762105
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 346 -
Cash at bank and in hand 101,320 93,890
101,666 93,890
Creditors: amounts falling due within one year 4 (40,263) (37,494)
Net current assets 61,403 56,396
Net assets 61,403 56,396
Capital and reserves
Called up share capital 10 10
Profit and loss account 61,393 56,386
Shareholder's funds 61,403 56,396
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Hassan
Director
Approved by the board on 7 November 2023
MAH GP Services Limited
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
Creditors
Short term creditors are measured at transaction price (which is The invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company - 1
3 Debtors 2022 2021
£ £
Other debtors 346 -
4 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 900 (254)
Taxation and social security costs 2,184 7,044
Directors loan account 37,179 30,704
40,263 37,494
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
M A Hassan
Directors loan account 30,704 (2,375) 8,850 37,179
30,704 (2,375) 8,850 37,179
6 Controlling party
The company was controlled by the Directors.
7 Other information
MAH GP Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 High Street
Stanley
Co Durham
DH9 0DQ
MAH GP Services Limited 09762105 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts October 2023 release 2 M A Hassan No description of principal activity 09762105 2021-01-01 2021-12-31 09762105 core:WithinOneYear 2021-12-31 09762105 core:ShareCapital 2021-12-31 09762105 core:RetainedEarningsAccumulatedLosses 2021-12-31 09762105 2022-01-01 2022-12-31 09762105 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09762105 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09762105 bus:Director40 2022-01-01 2022-12-31 09762105 2 2022-01-01 2022-12-31 09762105 bus:Director1 2022-01-01 2022-12-31 09762105 bus:Director1 1 2022-01-01 2022-12-31 09762105 countries:England 2022-01-01 2022-12-31 09762105 bus:FRS102 2022-01-01 2022-12-31 09762105 bus:FullAccounts 2022-01-01 2022-12-31 09762105 2022-12-31 09762105 core:WithinOneYear 2022-12-31 09762105 core:ShareCapital 2022-12-31 09762105 core:RetainedEarningsAccumulatedLosses 2022-12-31 09762105 bus:Director1 1 2022-12-31 09762105 2021-12-31 09762105 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure