MABY GROUP LTD

Company Registration Number:
09609394 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MABY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MABY GROUP LTD

Company Information

for the Period Ended 31 May 2023




Director: Greville Leigh
Registered office: Lawrence House
5 St Andrews Hill
Norwich
Norfolk
NR2 1AD
Company Registration Number: 09609394 (England and Wales)

MABY GROUP LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Printing and embroidery. Manufacture of fabric badges, epaulettes and music stand banners. Supply of workwear and accessories

Political and charitable donations

Nil

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Greville Leigh

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Greville Leigh
Status: Director

MABY GROUP LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 41,463 50,663
Current assets: 37,292 50,392
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 79,296 ) ( 114,604 )
Net current assets (liabilities): ( 42,004 ) ( 64,212 )
Total assets less current liabilities: ( 541 ) ( 13,549 )
Creditors: amounts falling due after more than one year: ( 41,518 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 42,059 ) ( 13,549 )
Capital and reserves: ( 42,059 ) ( 13,549 )

MABY GROUP LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Greville Leigh
Status: Director

The notes form part of these financial statements

MABY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 8

MABY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No