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Company Registration No. 14204016 (England and Wales)
Mahil Brothers And Sons lTD Unaudited accounts for the period from 29 June 2022 to 30 June 2023
Mahil Brothers And Sons lTD Unaudited accounts Contents
Page
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Mahil Brothers And Sons lTD Company Information for the period from 29 June 2022 to 30 June 2023
Director
Simanvir Singh Mahil
Company Number
14204016 (England and Wales)
Registered Office
32 CHESTNUT RISE BARROW-UPON-HUMBER SOUTH HUMBERSIDE DN19 7SG UNITED KINGDOM
Accountants
A-1 Accountants Ltd 32 Chestnut Rise Barrow-upon-Humber DN19 7SG
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Mahil Brothers And Sons lTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,181 
Current assets
Inventories
2,000 
Investments
136 
2,136 
Creditors: amounts falling due within one year
(1,200)
Net current assets
936 
Total assets less current liabilities
13,117 
Creditors: amounts falling due after more than one year
(37,345)
Net liabilities
(24,228)
Capital and reserves
Called up share capital
4 
Profit and loss account
(24,232)
Shareholders' funds
(24,228)
For the period ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2024 and were signed on its behalf by
Simanvir Singh Mahil Director Company Registration No. 14204016
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Mahil Brothers And Sons lTD Notes to the Accounts for the period from 29 June 2022 to 30 June 2023
1
Statutory information
Mahil Brothers And Sons lTD is a private company, limited by shares, registered in England and Wales, registration number 14204016. The registered office is 32 CHESTNUT RISE, BARROW-UPON-HUMBER, SOUTH HUMBERSIDE, DN19 7SG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
250% RBL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 June 2022
- 
Additions
12,656 
At 30 June 2023
12,656 
Depreciation
Charge for the period
475 
At 30 June 2023
475 
Net book value
At 30 June 2023
12,181 
5
Investments held as current assets
2023 
£ 
Unlisted investments
136 
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Mahil Brothers And Sons lTD Notes to the Accounts for the period from 29 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Accruals
1,200 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
37,345 
8
Average number of employees
During the period the average number of employees was 0.
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