MAMO BUILDING SERVICES LIMITED

Company Registration Number:
NI633833 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MAMO BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

MAMO BUILDING SERVICES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 265,759 153,441
Total fixed assets: 265,759 153,441
Current assets
Stocks: 136,488 72,515
Debtors: 4 799,787 546,363
Cash at bank and in hand: 35,699 94,159
Total current assets: 971,974 713,037
Creditors: amounts falling due within one year:   (579,543) (406,510)
Net current assets (liabilities): 392,431 306,527
Total assets less current liabilities: 658,190 459,968
Creditors: amounts falling due after more than one year:     (4,734)
Total net assets (liabilities): 658,190 455,234
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 658,090 455,134
Shareholders funds: 658,190 455,234

The notes form part of these financial statements

MAMO BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2024
and signed on behalf of the board by:

Name: JOSEPH MALLON
Status: Director

The notes form part of these financial statements

MAMO BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

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

MAMO BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 62 25

MAMO BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 285,991
Additions 178,754
At 30 September 2023 464,745
Depreciation
At 01 October 2022 132,550
Charge for year 66,436
At 30 September 2023 198,986
Net book value
At 30 September 2023 265,759
At 30 September 2022 153,441

MAMO BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 799,787 546,363