Registered number
11633290
MA Enterprises (Midlands) Ltd
Filleted Accounts
31 October 2024
MA Enterprises (Midlands) Ltd
Registered number: 11633290
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 121,062 122,349
Current assets 2,452 6,897
Creditors: amounts falling due within one year (39,353) (47,498)
Net current liabilities (36,901) (40,601)
Total assets less current liabilities 84,161 81,748
Creditors: amounts falling due after more than one year (86,450) (86,450)
Accruals and deferred income (1,285) (1,185)
Net liabilities (3,574) (5,887)
Capital and reserves (3,574) (5,887)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 89 Queens Road, Hinckley, UK, LE10 1ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Aslam
Director
Approved by the board on 23 April 2025
MA Enterprises (Midlands) Ltd 11633290 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr M Aslam No description of principal activity 11633290 2022-11-01 2023-10-31 11633290 core:WithinOneYear 2023-10-31 11633290 core:AfterOneYear 2023-10-31 11633290 2023-11-01 2024-10-31 11633290 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11633290 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11633290 countries:England 2023-11-01 2024-10-31 11633290 bus:Director40 2023-11-01 2024-10-31 11633290 bus:Micro-entities 2023-11-01 2024-10-31 11633290 bus:FilletedAccounts 2023-11-01 2024-10-31 11633290 2024-10-31 11633290 core:WithinOneYear 2024-10-31 11633290 core:AfterOneYear 2024-10-31 11633290 2023-10-31 iso4217:GBP xbrli:pure