REGISTERED NUMBER: |
Audited Financial Statements |
for the Year Ended 31 August 2023 |
for |
M.A. Enterprises Limited |
REGISTERED NUMBER: |
Audited Financial Statements |
for the Year Ended 31 August 2023 |
for |
M.A. Enterprises Limited |
M.A. Enterprises Limited (Registered number: 02771198) |
Contents of the Financial Statements |
for the Year Ended 31 August 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
M.A. Enterprises Limited |
Company Information |
for the Year Ended 31 August 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
SENIOR STATUTORY AUDITOR: |
AUDITORS: |
Chartered Accountants |
& Statutory Auditors |
140 Coniscliffe Road |
Darlington |
County Durham |
DL3 7RT |
M.A. Enterprises Limited (Registered number: 02771198) |
Balance Sheet |
31 August 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Retained earnings |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
M.A. Enterprises Limited (Registered number: 02771198) |
Notes to the Financial Statements |
for the Year Ended 31 August 2023 |
1. | STATUTORY INFORMATION |
M.A. Enterprises Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
There were no material departures from that standard. |
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Income recognition |
Income is recognised when the service has been provided. |
Financial instruments |
Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed to related undertakings |
Other creditors |
Accruals and deferred income |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
M.A. Enterprises Limited (Registered number: 02771198) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2023 |
7. | RELATED PARTY DISCLOSURES |
During the year the company traded with Endeavour Academies Trust (a company limited by guarantee). K U Fraser and P Latham are Trustees of Endeavour Academies Trust. |
A gift aid donation of £33,043 (2022: £42,906), was declared to Endeavour Academies Trust. At the year end the balance due to the academy was £33,043 (2022: £42,906). |
8. | COMPANY LIMITED BY GUARANTEE |
The company is limited by guarantee and has no share capital. The liability of each member in the event of winding up is limited to £1. |