MABY SERVICES LIMITED

Company Registration Number:
10303164 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MABY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MABY SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Maria Byrne
Registered office: 29 West Avenue Road
London
England
E17 9SE
Company Registration Number: 10303164 (England and Wales)

MABY SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,010 2,167
Total fixed assets: 1,010 2,167
Current assets
Debtors: 1,700 2,865
Cash at bank and in hand: 146 94
Total current assets: 1,846 2,959
Net current assets (liabilities): 1,846 2,959
Total assets less current liabilities: 2,856 5,126
Total net assets (liabilities): 2,856 5,126

The notes form part of these financial statements

MABY SERVICES LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,855 5,125
Shareholders funds: 2,856 5,126

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 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 this accounting period 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.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Maria Byrne
Status: Director

The notes form part of these financial statements

MABY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MABY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MABY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MABY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 7,085
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 7,085
Depreciation
At 01 August 2022 4,918
Charge for year 1,157
On disposals -
Other adjustments -
At 31 July 2023 6,075
Net book value
At 31 July 2023 1,010
At 31 July 2022 2,167