MAB Machine Services Ltd 11544596 false 2022-09-01 2023-08-30 2023-08-30 The principal activity of the company is Agricultural Engineer & Forestry Machine Operator Digita Accounts Production Advanced 6.30.9574.0 true 11544596 2022-09-01 2023-08-30 11544596 2023-08-30 11544596 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-30 11544596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-30 11544596 bus:Micro-entities 2022-09-01 2023-08-30 11544596 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-30 11544596 bus:FilletedAccounts 2022-09-01 2023-08-30 11544596 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-30 11544596 bus:RegisteredOffice 2022-09-01 2023-08-30 11544596 bus:Director1 2022-09-01 2023-08-30 11544596 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-30 11544596 countries:EnglandWales 2022-09-01 2023-08-30 11544596 2021-09-01 2022-08-31 11544596 2022-08-31 11544596 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 11544596 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11544596

MAB Machine Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 September 2022 to 30 August 2023

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MAB Machine Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MAB Machine Services Ltd

Company Information

Director

M Beattie

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

MAB Machine Services Ltd

(Registration number: 11544596)
Balance Sheet as at 30 August 2023

2023
£

2022
£

Fixed assets

85,271

94,708

Current assets

8,315

7,850

Creditors: Amounts falling due within one year

(48,785)

(93,159)

Net current liabilities

(40,470)

(85,309)

Total assets less current liabilities

44,801

9,399

Creditors: Amounts falling due after more than one year

(40,438)

(35,124)

Accruals and deferred income

(1,350)

(675)

 

3,013

(26,400)

Capital and reserves

3,013

(26,400)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These accounts have been prepared using estimated figures, revised accounts will be submitted in due course.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

For the financial period ending 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

MAB Machine Services Ltd

(Registration number: 11544596)
Balance Sheet as at 30 August 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 

.........................................
M Beattie
Director