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Registration number: 15007638

MABL Risk Management Ltd

Annual Report and Unaudited Financial Statements

for the Period from 17 July 2023 to 31 August 2024

 

MABL Risk Management Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

MABL Risk Management Ltd

Company Information

Chairman

Mr Michael James Piggott

Director

Mrs Claire Piggott

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

MABL Risk Management Ltd

(Registration number: 15007638)
Balance Sheet as at 31 August 2024

Note

2024
£

Fixed assets

 

Tangible assets

2

1,944

Current assets

 

Debtors

3

7,143

Cash at bank and in hand

 

23,893

 

31,036

Creditors: Amounts falling due within one year

4

(13,430)

Net current assets

 

17,606

Net assets

 

19,550

Capital and reserves

 

Called up share capital

100

Retained earnings

19,450

Shareholders' funds

 

19,550

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

Director's responsibilities:

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

The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Michael James Piggott
Chairman

 

MABL Risk Management Ltd

Notes to the Unaudited Financial Statements for the Period from 17 July 2023 to 31 August 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

2,521

2,521

At 31 August 2024

2,521

2,521

Depreciation

Charge for the period

577

577

At 31 August 2024

577

577

Carrying amount

At 31 August 2024

1,944

1,944

3

Debtors

Current

2024
£

Trade debtors

6,380

Prepayments

322

Other debtors

441

 

7,143

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

1,208

Taxation and social security

11,884

Accruals and deferred income

338

13,430