MAIBOB LTD

Company Registration Number:
09805994 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MAIBOB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

MAIBOB LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Beaumont
7 Belle Vue Road
Ware
Hertfordshire
GBR
SG12 7BD
Company Registration Number: 09805994 (England and Wales)

MAIBOB LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 213,213 109,315
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 105,782 ) ( 0 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 85,921 ) ( 65,089 )
Tax on Profit ( 4,965 ) ( 8,402 )
Profit or (Loss) for Period 16,545 35,824

MAIBOB LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 0 0
Current assets: 76,452 96,959
Prepayments and accrued income: 0
Net current assets (liabilities): 76,452 96,959
Total assets less current liabilities: 77,452 97,959
Creditors: amounts falling due after more than one year: ( 5,622 ) ( 7,719 )
Total net assets (liabilities): 71,830 90,240
Capital and reserves: 71,830 90,240

MAIBOB LTD

Balance sheet continued

For the year ending 31 October 2023 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 12 August 2024
And Signed On Behalf Of The Board By:

Name: Phillip Mark Cable
Status: Director

The notes form part of these financial statements

MAIBOB LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

MAIBOB LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No