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REGISTERED NUMBER: 09859644 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

MAI GROUP LIMITED

MAI GROUP LIMITED (REGISTERED NUMBER: 09859644)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAI GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: A B Ager
R S Carter





REGISTERED OFFICE: The Old Bakery
Tanyard Lane
Bexley
Kent
DA5 1AH





REGISTERED NUMBER: 09859644 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Accountants and Tax Advisers
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

MAI GROUP LIMITED (REGISTERED NUMBER: 09859644)

BALANCE SHEET
30 APRIL 2023

30/4/23 30/4/22
Notes £    £   
CURRENT ASSETS
Debtors 5 2,186 6,923
Investments 6 3,800 4,800
Cash at bank 456 564
6,442 12,287
CREDITORS
Amounts falling due within one year 7 7,887 4,840
NET CURRENT (LIABILITIES)/ASSETS (1,445 ) 7,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,445

)

7,447

CAPITAL AND RESERVES
Called up share capital 8 3,000 3,000
Retained earnings 9 (4,445 ) 4,447
SHAREHOLDERS' FUNDS (1,445 ) 7,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:




A B Ager - Director



R S Carter - Director


MAI GROUP LIMITED (REGISTERED NUMBER: 09859644)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Mai Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated companies

M & A Installations Limited
Registered office:
Nature of business: Building contractors
%
Class of shares: holding
Ordinary A 100.00
Ordinary B 100.00

MAI Building Services Limited
Registered office:
Nature of business: Building contractors
%
Class of shares: holding
Ordinary 100.00

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Amounts owed by group undertakings - 6,550
Other debtors 2,186 373
2,186 6,923

6. CURRENT ASSET INVESTMENTS
30/4/23 30/4/22
£    £   
Shares in group undertakings 3,800 4,800

MAI GROUP LIMITED (REGISTERED NUMBER: 09859644)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade creditors 4,047 -
Amounts owed to group undertakings 3,840 4,840
7,887 4,840

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/23 30/4/22
value: £    £   
1,000 Ordinary A £1 3,000 3,000
1,000 Ordinary B £1 - -
1,000 Ordinary C £1 - -
3,000 3,000

9. RESERVES
Retained
earnings
£   

At 1 May 2022 4,447
Profit for the year 100,658
Dividends (109,550 )
At 30 April 2023 (4,445 )

10. RELATED PARTY DISCLOSURES

Amount due to M&A Installations Limited at the end of year is £3,840

Amount due to MAI Building Services Limited at the end of year is £1,000

Amount due from MAI Plumbing & Heating Limited at the end of year is £Nil