Registered number
04578872
MTABA Limited
Filleted Accounts
31 October 2023
MTABA Limited
Registered number: 04578872
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 42,026 41,727
Current assets 362,420 303,476
Creditors: amounts falling due within one year (49,217) (37,817)
Net current assets 313,203 265,659
Total assets less current liabilities 355,229 307,386
Creditors: amounts falling due after more than one year (28,700) (37,100)
Accruals and deferred income (469) (617)
Net assets 326,060 269,669
Capital and reserves 326,060 269,669
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Westfield Road, Thatcham, RG18 3EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
M Tabatabaian
Director
Approved by the board on 26 July 2024
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