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Company Registration No. 13711162 (England and Wales)
MAB HEALTHCARE LIMITED Unaudited accounts for the year ended 31 October 2023
MAB HEALTHCARE LIMITED Unaudited accounts Contents
Page
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MAB HEALTHCARE LIMITED Company Information for the year ended 31 October 2023
Director
Marian Adutumwaah Appiah
Company Number
13711162 (England and Wales)
Registered Office
31 ARENA AVENUE COVENTRY CV6 4BJ UNITED KINGDOM
Accountants
Walter Myke Accountancy 7 Wilow Way Bluebell Wood Coventry West Midlands CV3 3HU
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MAB HEALTHCARE LIMITED Accountants' report
Accountants' report to the director of MAB HEALTHCARE LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Walter Myke Accountancy 7 Wilow Way Bluebell Wood Coventry West Midlands CV3 3HU 28 July 2024
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MAB HEALTHCARE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,718 
- 
Cash at bank and in hand
2,998 
38,681 
18,716 
38,681 
Creditors: amounts falling due within one year
- 
(38,581)
Net current assets
18,716 
100 
Total assets less current liabilities
18,716 
100 
Creditors: amounts falling due after more than one year
(9,199)
- 
Net assets
9,517 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,417 
- 
Shareholders' funds
9,517 
100 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Marian Adutumwaah Appiah Director Company Registration No. 13711162
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MAB HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MAB HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13711162. The registered office is 31 ARENA AVENUE, COVENTRY, CV6 4BJ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,718 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
26,081 
Accruals
- 
12,500 
- 
38,581 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
9,199 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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