2022-08-01 2023-07-31 09673790 MA PROCUREMENT LTD false 09673790 2022-08-01 2023-07-31 09673790 uk-bus:Director1 2022-08-01 2023-07-31 09673790 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09673790 uk-bus:Micro-entities 2022-08-01 2023-07-31 09673790 uk-bus:AbbreviatedAccounts 2022-08-01 2023-07-31 09673790 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09673790 2022-08-01 09673790 2023-07-31 09673790 2022-07-31 xbrli:pure iso4217:GBP 09673790 2021-08-01 2022-07-31
Company Registration Number : 09673790 (England and Wales)
09673790
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
MA PROCUREMENT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Anthony STRUBEL
2022-08-01
MA PROCUREMENT LTD
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MA PROCUREMENT LTD
Company Information
For the year ended 31 July 2023

Director Michael Anthony STRUBEL
Company number 09673790
Registered office 61 Bromefield
Middlesex
HA7 1AG
Accountant
Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
MA PROCUREMENT LTD
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Current assets 30,697 752
Creditors: Amounts falling due within one year (24,292) (33,778)
Net current assets/(liabilities) 6,405 (33,026)
Total assets less current liabilities 6,405 (33,026)
Net assets/(liabilities) 6,405 (33,026)
Capital and reserves 6,405 (33,026)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 61 Bromefield, Middlesex, HA7 1AG.

(2) Directors advances, credit and guarantees
During the year the company made an advance amounting to £20,120 to a director of the company. The balance owed at the year end was £20,120.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 11 March 2024 and signed on behalf of the board by: 2024-03-04
.............................
Michael Anthony STRUBEL (Director)
Company registration number. 09673790