Registered number
07865369
MAB Bolton Limited
Filleted Accounts
30 November 2023
MAB Bolton Limited
Registered number: 07865369
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 277,396 135,243
Current assets 17,848 14,761
Creditors: amounts falling due within one year (2,493) (420)
Net current assets 15,355 14,341
Total assets less current liabilities 292,751 149,584
Creditors: amounts falling due after more than one year (300,000) (150,000)
Net liabilities (7,249) (416)
Capital and reserves (7,249) (416)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Canada Street, Horwich, Bolton, England, WN6 7PB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Dawson
Director
Approved by the board on 16 February 2024
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