2022-07-012023-06-302023-06-30false10243474MAA BUSINESS 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MAA BUSINESS LTD

Registered Number
10243474
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

MAA BUSINESS LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Md Ahad Ali

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

10243474 (England and Wales)
MAA BUSINESS LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,925-
8,925-
Current assets
Stocks112,84079,859
Debtors59,56986,573
Cash at bank and on hand6,6143,522
179,023169,954
Creditors amounts falling due within one year(122,236)(119,503)
Net current assets (liabilities)56,78750,451
Total assets less current liabilities65,71250,451
Creditors amounts falling due after one year(40,130)(42,380)
Net assets25,5828,071
Capital and reserves
Called up share capital100100
Profit and loss account25,4827,971
Shareholders' funds25,5828,071
The financial statements were approved and authorised for issue by the Director on 19 March 2024, and are signed on its behalf by:
Md Ahad Ali
Director
Registered Company No. 10243474
MAA BUSINESS LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles15
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
Additions10,500
At 30 June 2310,500
Depreciation and impairment
Charge for year1,575
At 30 June 231,575
Net book value
At 30 June 238,925
At 30 June 22-
4.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts4,292-