MABENTREPRISES LTD

Company Registration Number:
13565166 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MABENTREPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MABENTREPRISES LTD

Company Information

for the Period Ended 31 August 2023




Director: Mohamed Ali BENNOUR
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13565166 (England and Wales)

MABENTREPRISES LTD

Balance sheet

As at 31 August 2023


2023
£
13 months to
31 Aug 2022
£
Current assets: 5,457 199
Net current assets (liabilities): 5,457 199
Total assets less current liabilities: 5,457 199
Creditors: amounts falling due after more than one year: ( 21,793 ) ( 19,436 )
Total net assets (liabilities): ( 16,336 ) ( 19,237 )
Capital and reserves: ( 16,336 ) ( 19,237 )

MABENTREPRISES LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2024
And Signed On Behalf Of The Board By:

Name: Mohamed Ali BENNOUR
Status: Director

The notes form part of these financial statements

MABENTREPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

MABENTREPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    1 Statutory information
    MABENTREPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number
    13565166. The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
    2 Compliance with accounting standards
    The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no
    material departures from that standard.
    3 Accounting policies
    The principal accounting policies adopted in the preparation of the financial statements are set out below and have been
    consistently applied within the same accounts.
    Basis of preparation
    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
    Presentation currency
    The accounts are presented in £ sterling.
    4 Creditors: amounts falling due after more than one year 2023
    £
    Loans from directors 21,793
    5 Average number of employees
    During the period the average number of employees was 0.