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Company Registration No. 08698683 (England and Wales)
MAHI CONSTRUCTION SERVICES LTD Unaudited accounts for the year ended 30 September 2023
MAHI CONSTRUCTION SERVICES LTD Unaudited accounts Contents
Page
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MAHI CONSTRUCTION SERVICES LTD Company Information for the year ended 30 September 2023
Director
Muhammad Akhtar KHAN
Company Number
08698683 (England and Wales)
Registered Office
8 GREEN END ROAD MANCHESTER M19 1LJ ENGLAND
Accountants
Alyaan Finance Solutions Ltd 22 Heathwood Road Burnage Manchester M19 1SL
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MAHI CONSTRUCTION SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,634 
13,688 
Current assets
Inventories
5,475 
- 
Debtors
18,640 
1,348 
Cash at bank and in hand
2,672 
12,191 
26,787 
13,539 
Creditors: amounts falling due within one year
(850)
(14,210)
Net current assets/(liabilities)
25,937 
(671)
Total assets less current liabilities
37,571 
13,017 
Creditors: amounts falling due after more than one year
(49,819)
(28,879)
Net liabilities
(12,248)
(15,862)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,348)
(15,962)
Shareholders' funds
(12,248)
(15,862)
For the year ending 30 September 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 20 April 2024 and were signed on its behalf by
Muhammad Akhtar KHAN Director Company Registration No. 08698683
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MAHI CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MAHI CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08698683. The registered office is 8 GREEN END ROAD, MANCHESTER, M19 1LJ, ENGLAND.
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:
Motor vehicles
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
20,230 
4,480 
24,710 
At 30 September 2023
20,230 
4,480 
24,710 
Depreciation
At 1 October 2022
7,806 
3,216 
11,022 
Charge for the year
1,864 
190 
2,054 
At 30 September 2023
9,670 
3,406 
13,076 
Net book value
At 30 September 2023
10,560 
1,074 
11,634 
At 30 September 2022
12,424 
1,264 
13,688 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,778 
- 
Other debtors
2,862 
1,348 
18,640 
1,348 
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MAHI CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
6,885 
Taxes and social security
- 
2,589 
Other creditors
- 
3,260 
Accruals
850 
1,476 
850 
14,210 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,819 
28,879 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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