Company Registration No. 12997743 (England and Wales)
M & A Businesses Limited
Unaudited accounts
for the period from 1 December 2022 to 31 March 2024
M & A Businesses Limited
Unaudited accounts
Contents
M & A Businesses Limited
Company Information
for the period from 1 December 2022 to 31 March 2024
Directors
Marc Craig Bamber
Amy Christina Louise Hallett
Company Number
12997743 (England and Wales)
Registered Office
39 North Croft
Atherton
Greater Manchester
M46 0SW
England
Accountants
Tax Accounting & Business Solutions Limited
9 Sumner Street
Leyland
Lancashire
PR25 2LD
M & A Businesses Limited
Statement of financial position
as at 31 March 2024
Intangible assets
-
17,646
Cash at bank and in hand
-
14,135
Creditors: amounts falling due within one year
(25,157)
(37,385)
Net current liabilities
(24,874)
(22,100)
Net liabilities
(24,874)
(2,605)
Called up share capital
200
200
Profit and loss account
(25,074)
(2,805)
Shareholders' funds
(24,874)
(2,605)
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Marc Craig Bamber
Director
Company Registration No. 12997743
M & A Businesses Limited
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
M & A Businesses Limited is a private company, limited by shares, registered in England and Wales, registration number 12997743. The registered office is 39 North Croft, Atherton, Greater Manchester, M46 0SW, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other increase/(decrease)
(11,764)
At 30 November 2022
17,646
M & A Businesses Limited
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2022
Amounts owed to group undertakings and other participating interests
-
282
Loans from directors
22,937
36,803
8
Average number of employees
During the period the average number of employees was 6 (2022: 6).