Registered Number 07706347

MA & BROTHERS CONVENIENCE STORES LTD

Micro-entity Accounts

31 July 2023

MA & BROTHERS CONVENIENCE STORES LTD Registered Number 07706347

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
34,750
17,742
Current Assets
531,474
430,321
Creditors: amounts falling due within one year
(386,783)
(336,710)
Net current assets (liabilities)
144,691
93,611
Total assets less current liabilities
179,441
111,353
Creditors: amounts falling due after more than one year
(22,589)
(32,500)
Accruals and deferred income
(500)
(400)
Total net assets (liabilities)
156,352
78,453
Capital and reserves
156,352
78,453
  • For the year ending 31 July 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 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 15 September 2024

And signed on their behalf by:
Mohammed Aasam, Director

MA & BROTHERS CONVENIENCE STORES LTD Registered Number 07706347

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 8 8