MA2 DEVELOPMENTS LTD

Company Registration Number:
11674410 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

MA2 DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MA2 DEVELOPMENTS LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 7,500 7,676
Cost of sales: ( 6,640 ) ( 7,027 )
Gross profit(or loss): 860 649
Administrative expenses: ( 656 )
Operating profit(or loss): 860 (7)
Profit(or loss) before tax: 860 (7)
Profit(or loss) for the financial year: 860 (7)

MA2 DEVELOPMENTS LTD

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 136,224 136,224
Total fixed assets: 136,224 136,224
Current assets
Stocks: 4 556 484
Total current assets: 556 484
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 2,057 )
Net current assets (liabilities): (1,501) 484
Total assets less current liabilities: 134,723 136,708
Creditors: amounts falling due after more than one year: 6 ( 2,057 ) ( 2,057 )
Provision for liabilities: ( 1,450 )
Total net assets (liabilities): 131,216 134,651
Capital and reserves
Called up share capital: 131,216 134,651
Total Shareholders' funds: 131,216 134,651

The notes form part of these financial statements

MA2 DEVELOPMENTS LTD

Balance sheet statements

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2024
and signed on behalf of the board by:

Name: Mohinder Mattu
Status: Director

The notes form part of these financial statements

MA2 DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MA2 DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

MA2 DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 136,224 136,224
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 136,224 136,224
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 136,224 136,224
At 30 November 2022 136,224 136,224

MA2 DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Stocks

2023 2022
£ £
Stocks 556 484
Total 556 484

MA2 DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 2,057
Total 2,057

MA2 DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 2,057 2,057
Total 2,057 2,057