2022-12-012023-11-302023-11-30false13044166Mroue Maintenance 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Mroue Maintenance Ltd

Registered Number
13044166
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Mroue Maintenance Ltd
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Alex Ali Mroue

Registered Address

34b Star Street
London
W2 1QB

Registered Number

13044166 (England and Wales)
Mroue Maintenance Ltd
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets37,347-
7,347-
Current assets
Debtors24,99628,465
Cash at bank and on hand143,79142,366
168,78770,831
Creditors amounts falling due within one year(59,103)(35,544)
Net current assets (liabilities)109,68435,287
Total assets less current liabilities117,03135,287
Net assets117,03135,287
Capital and reserves
Called up share capital11
Profit and loss account117,03035,286
Shareholders' funds117,03135,287
The financial statements were approved and authorised for issue by the Director on 16 July 2024, and are signed on its behalf by:
Alex Ali Mroue
Director
Registered Company No. 13044166
Mroue Maintenance Ltd
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
2.Average number of employees

20232022
Average number of employees during the year20
3.Tangible fixed assets

Total

£
Cost or valuation
Additions7,600
At 30 November 237,600
Depreciation and impairment
Charge for year253
At 30 November 23253
Net book value
At 30 November 237,347
At 30 November 22-