Registered Number 11136375

MA & SA LIMITED

Micro-entity Accounts

31 January 2024

MA & SA LIMITED Registered Number 11136375

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
401,312
401,749
Current Assets
123,185
109,278
Creditors: amounts falling due within one year
(168,627)
(155,177)
Net current assets (liabilities)
(45,442)
(45,899)
Total assets less current liabilities
355,870
355,850
Creditors: amounts falling due after more than one year
(203,291)
(241,347)
Total net assets (liabilities)
152,579
114,503
Capital and reserves
152,579
114,503
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 October 2024

And signed on their behalf by:
Mr M Amin, Director

MA & SA LIMITED Registered Number 11136375

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2