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REGISTERED NUMBER: 09332124 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Mabs Enterprises Limited

Mabs Enterprises Limited (Registered number: 09332124)






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




Page

Balance Sheet 1


Mabs Enterprises Limited (Registered number: 09332124)

Balance Sheet
30 November 2023

2023 2022
£    £   
FIXED ASSETS 42,955 57,274

CURRENT ASSETS 129,125 134,139

CREDITORS
Amounts falling due within one year (52,315 ) (56,168 )
NET CURRENT ASSETS 76,810 77,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,765

135,245

CREDITORS
Amounts falling due after more than
one year

(39,254

)

(42,236

)
NET ASSETS 80,511 93,009

CAPITAL AND RESERVES 80,511 93,009

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mabs Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09332124

Registered office: C/O Abraham Accountants
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 10 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Director's Loan is repayable on demand

Mabs Enterprises Limited (Registered number: 09332124)

Balance Sheet - continued
30 November 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mr Mahboob Hussain - Director