MA SUMBIENOH CARE LTD

Company limited by guarantee

Company Registration Number:
11909253 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MA SUMBIENOH CARE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MA SUMBIENOH CARE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Vivian Enoh
Registered office: 40
Waterside Drive
Grimsby
GBR
DN31 1RU
Company Registration Number: 11909253 (England and Wales)

MA SUMBIENOH CARE LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

58110 Book publishing 58190 Other publishing activities 47910 Retail sale via mail order houses or via internet

Political and charitable donations

The company 's charitable donations during this period was £1,000 . No political donations

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Vivian Enoh
01 April 2023

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Vivian Enoh
Status: Director

MA SUMBIENOH CARE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 57 542
Surplus or (Deficit) for Period 57 542

MA SUMBIENOH CARE LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 57 542
Total assets less current liabilities: 57 542
Total net assets (liabilities): 57 542
Reserves: 57 542

MA SUMBIENOH CARE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 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 4 November 2024
And Signed On Behalf Of The Board By:

Name: Vivian Enoh
Status: Director

The notes form part of these financial statements

MA SUMBIENOH CARE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MA SUMBIENOH CARE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No