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Registered Number: 11232367
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

MAO AN DIP LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 127  1,000 
Current assets 8,692  22,090 
Creditors: amount falling due within one year (17,136) (22,990)
Net current assets/(liabilities) (8,444) (900)
Total assets less current liabilities (8,317) 100 
Accrued liabilities 8,417 
Net assets/(liabilities) 100  100 
 
Capital and reserves 100  100 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Mao An Dip
Director

Date approved: 12 October 2025
1
Statutory Information
MAO AN DIP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11232367, registered office 6 Barnehurst Road, Bexleyheath, DA7 6EZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credit Notes

At 31 March 2024 the director owed £3,947 to Mao An Dip Ltd (£2,166 at 31 March 2024)
2