Registered Number 10241144

BRIAN MABE FIRE PROTECTION LTD

Micro-entity Accounts

30 June 2023

BRIAN MABE FIRE PROTECTION LTD Registered Number 10241144

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
75,525
100,700
Current Assets
210,611
253,293
Creditors: amounts falling due within one year
(9,127)
(240,117)
Net current assets (liabilities)
201,484
13,176
Total assets less current liabilities
277,009
113,876
Creditors: amounts falling due after more than one year
(40,000)
(48,000)
Provisions for liabilities
(221,758)
-
Total net assets (liabilities)
15,251
65,876
Capital and reserves
15,251
65,876
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
Brian Mabe, Director
Karen Mabe, Director

BRIAN MABE FIRE PROTECTION LTD Registered Number 10241144

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3