Mabrouka Events Ltd 04147083 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Event Management Digita Accounts Production Advanced 6.30.9574.0 true 04147083 2023-02-01 2024-01-31 04147083 2024-01-31 04147083 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04147083 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04147083 bus:Micro-entities 2023-02-01 2024-01-31 04147083 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04147083 bus:FilletedAccounts 2023-02-01 2024-01-31 04147083 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04147083 bus:RegisteredOffice 2023-02-01 2024-01-31 04147083 bus:Director1 2023-02-01 2024-01-31 04147083 bus:Director2 2023-02-01 2024-01-31 04147083 bus:Director3 2023-02-01 2024-01-31 04147083 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04147083 countries:UnitedKingdom 2023-02-01 2024-01-31 04147083 2022-02-01 2023-01-31 04147083 2023-01-31 04147083 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04147083 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04147083

Mabrouka Events Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Mabrouka Events Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mabrouka Events Ltd

Company Information

Directors

J Cartwright

L K Warfield

S O'Sullivan

Registered office

Room1, First Floor
11 Windsor End
Beaconsfield
HP9 2JJ

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Mabrouka Events Ltd

(Registration number: 04147083)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,411

13,881

Current assets

446,892

476,990

Prepayments and accrued income

792

730

Creditors: Amounts falling due within one year

(177,668)

(198,491)

Net current assets

270,016

279,229

Total assets less current liabilities

280,427

293,110

Creditors: Amounts falling due after more than one year

(26,045)

(35,198)

 

254,382

257,912

Capital and reserves

254,382

257,912

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Room1, First Floor
11 Windsor End
Beaconsfield
HP9 2JJ

These financial statements were authorised for issue by the Board on 10 September 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

 

Mabrouka Events Ltd

(Registration number: 04147083)
Balance Sheet as at 31 January 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
S O'Sullivan
Director