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Company Registration No. 9263001 (England and Wales)
Mambo Electrical and Building Limited Unaudited accounts for the year ended 31 October 2023
Mambo Electrical and Building Limited Unaudited accounts Contents
Page
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Mambo Electrical and Building Limited Company Information for the year ended 31 October 2023
Director
George Rukingama
Company Number
9263001 (England and Wales)
Registered Office
8 Testwood Court Golden Manor London W7 3HB
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Mambo Electrical and Building Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
476 
319 
Creditors: amounts falling due within one year
(36,720)
(27,839)
Net current liabilities
(36,244)
(27,520)
Net liabilities
(36,244)
(27,520)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,344)
(27,620)
Shareholders' funds
(36,244)
(27,520)
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 his 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 31 October 2024 and were signed on its behalf by
George Rukingama Director Company Registration No. 9263001
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Mambo Electrical and Building Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Mambo Electrical and Building Limited is a private company, limited by shares, registered in England and Wales, registration number 9263001. The registered office is 8 Testwood Court, Golden Manor , London, W7 3HB.
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 and in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,224 
144 
Other creditors
29,496 
27,695 
36,720 
27,839 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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