Company Registration No. 13094781 (England and Wales)
Mahber7 Ltd
Unaudited accounts
for the year ended 31 December 2023
Mahber7 Ltd
Unaudited accounts
Contents
Mahber7 Ltd
Company Information
for the year ended 31 December 2023
Directors
Ainom OKUBAGABIR
Aman Debas HEBTGERIGIS
Tesfom TEKIE
Company Number
13094781 (England and Wales)
Registered Office
46 LITTLE BROMWICH ROAD
BIRMINGHAM
B9 5HY
ENGLAND
Accountants
DAS Financials
Unity Business Centre
26 Roundhay Road
Leeds
LS7 1AB
Mahber7 Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
104,256
104,256
Cash at bank and in hand
50,012
18,175
Creditors: amounts falling due within one year
(1,360)
(1,113)
Net current assets
48,652
17,062
Total assets less current liabilities
152,908
121,318
Creditors: amounts falling due after more than one year
(161,920)
(136,800)
Net liabilities
(9,012)
(15,482)
Called up share capital
12
8
Profit and loss account
(9,024)
(15,490)
Shareholders' funds
(9,012)
(15,482)
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Tesfom TEKIE
Director
Company Registration No. 13094781
Mahber7 Ltd
Notes to the Accounts
for the year ended 31 December 2023
Mahber7 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13094781. The registered office is 46 LITTLE BROMWICH ROAD, BIRMINGHAM, B9 5HY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation and amortisation applies to Land & Building
4
Tangible fixed assets
Total
At 31 December 2023
104,256
At 31 December 2023
104,256
At 31 December 2022
104,256
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).