MAE GROUP LTD

Company Registration Number:
10680959 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MAE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAE GROUP LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 17
Marney Drive
Basildon
Essex
England
SS14 1TQ
Company Registration Number: 10680959 (England and Wales)

MAE GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 8,900 19,230
Income from coronavirus (COVID-19) business support grants 0 50,000
Other Income 590 260
Cost of Materials ( 9,780 ) ( 72,350 )
Staff Costs ( 2,400 ) ( 15,600 )
Profit or (Loss) for Period ( 2,690 ) ( 18,460 )

MAE GROUP LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 1 1
Fixed Assets: 1,700 2,050
Current assets: 1,700 2,050
Prepayments and accrued income: 12,600 19,000
Creditors: amounts falling due within one year: ( 1,360 ) ( 2,800 )
Net current assets (liabilities): 12,940 18,250
Total assets less current liabilities: 14,641 20,301
Creditors: amounts falling due after more than one year: ( 1,360 ) ( 2,800 )
Total net assets (liabilities): 13,281 17,501
Capital and reserves: 13,281 17,501

MAE GROUP LTD

Balance sheet continued

For the year ending 31 March 2022 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 1 September 2024
And Signed On Behalf Of The Board By:

Name: Laurentiu Persunaru
Status: Director

The notes form part of these financial statements

MAE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 5

MAE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No