MAH GP Services Limited |
Notes to the Accounts |
for the year ended 31 December 2022 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. |
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Creditors |
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Short term creditors are measured at transaction price (which is The invoice price). |
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Taxation |
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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. |
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Provisions |
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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. |
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2 |
Employees |
2022 |
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2021 |
Number |
Number |
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Average number of persons employed by the company |
- |
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1 |
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3 |
Debtors |
2022 |
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2021 |
£ |
£ |
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Other debtors |
346 |
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- |
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4 |
Creditors: amounts falling due within one year |
2022 |
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2021 |
£ |
£ |
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Trade creditors |
900 |
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(254) |
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Taxation and social security costs |
2,184 |
|
7,044 |
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Directors loan account |
37,179 |
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30,704 |
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40,263 |
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37,494 |
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5 |
Loans to directors |
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Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
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M A Hassan |
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Directors loan account |
30,704 |
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(2,375) |
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8,850 |
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37,179 |
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30,704 |
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(2,375) |
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8,850 |
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37,179 |
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6 |
Controlling party |
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The company was controlled by the Directors. |
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7 |
Other information |
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MAH GP Services Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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4 High Street |
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Stanley |
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Co Durham |
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DH9 0DQ |