MABUSI LTD

Company Registration Number:
12164601 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MABUSI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MABUSI LTD

Company Information

for the Period Ended 31 December 2023




Director: Bridget DUBE-MHLANGA
Secretary: Bridget DUBE-MHLANGA
Registered office: 85 Hertburn
Hertburn Gardens
Washington
GBR
NE37 2DL
Company Registration Number: 12164601 (England and Wales)

MABUSI LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The Company's principal activity during the period was the provision of Human Healthcare services in the United Kingdom.

Political and charitable donations

For the period under review the company did not make any political or charitable donations.

Company policy on the employment of disabled persons

The Company policy is to employ disabled people wherever practical. The company is committed to promoting Equality and Diversity in the workplace and for the period under review no employees were recorded in the staff register as disabled.

Additional information

These financial statements have been prepared in accordance with provisions applicable to companies subject to the small companies regime and the option not to file the income statement has been taken under s444 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Bridget DUBE-MHLANGA

Secretary
Bridget DUBE-MHLANGA

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Bridget DUBE-MHLANGA
Status: Director

MABUSI LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 759 843
Current assets: 33,257 13,560
Creditors: amounts falling due within one year: ( 3,814 ) ( 500 )
Net current assets (liabilities): 29,443 13,060
Total assets less current liabilities: 30,202 13,903
Creditors: amounts falling due after more than one year: ( 16,073 ) ( 18,800 )
Total net assets (liabilities): 14,129 ( 4,897 )
Capital and reserves: 14,129 ( 4,897 )

MABUSI LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Bridget DUBE-MHLANGA
Status: Director

The notes form part of these financial statements

MABUSI LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

MABUSI LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No