Registered Number 07706347

MA & BROTHERS CONVENIENCE STORES LTD

Micro-entity Accounts

31 July 2024

MA & BROTHERS CONVENIENCE STORES LTD Registered Number 07706347

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
28,562
34,750
Current Assets
512,021
531,474
Creditors: amounts falling due within one year
(365,352)
(386,783)
Net current assets (liabilities)
146,669
144,691
Total assets less current liabilities
175,231
179,441
Creditors: amounts falling due after more than one year
(14,703)
(22,589)
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
160,028
156,352
Capital and reserves
160,028
156,352
  • For the year ending 31 July 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 20 May 2025

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 2024

1Employees
2024 2023
Average number of employees during the period 8 8