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REGISTERED NUMBER: 11395399 (England and Wales)






















Financial Statements

for the Year Ended 30 November 2023

for

Mableford Limited

Mableford Limited (Registered number: 11395399)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mableford Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: R A J Kok
S D Mitchell





REGISTERED OFFICE: Lindum Business Park
Station Road
North Hykeham
Lincoln
LN6 3QX





REGISTERED NUMBER: 11395399 (England and Wales)





AUDITORS: Wright Vigar Limited
Statutory Auditors
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Mableford Limited (Registered number: 11395399)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 191,420 711,401
Debtors 4 495 8,350
Cash at bank 166,476 1,025,021
358,391 1,744,772
CREDITORS
Amounts falling due within one year 5 52,484 1,070,953
NET CURRENT ASSETS 305,907 673,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

305,907

673,819

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 305,807 673,719
SHAREHOLDERS' FUNDS 305,907 673,819

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





R A J Kok - Director


Mableford Limited (Registered number: 11395399)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Mableford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value. Cost includes all direct costs. Net realisable value is based on estimated market value including provisions for unrecoverable costs and allowing for costs to completion and likely disposal costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 100
Other debtors 495 8,250
495 8,350

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 229,752
Amounts owed to group undertakings - 243,408
Amounts owed to associates - 392,853
Taxation and social security 47,484 100,456
Other creditors 5,000 104,484
52,484 1,070,953

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
45 Ordinary A £1 45 45
55 Ordinary B £1 55 55
100 100

Mableford Limited (Registered number: 11395399)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kevin Shaw BSc FCA (Senior Statutory Auditor)
for and on behalf of Wright Vigar Limited

8. ULTIMATE PARENT UNDERTAKING

The company's ultimate parent undertaking is Lindum Group Limited by virtue of their 55% shareholding. The registered office of the parent undertaking is Lindum Business Park, Station Road, North Hykeham, Lincoln, LN6 3QX.