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Company Registration No. 15736956 (England and Wales)
Maboat's Kravns Ltd Unaudited accounts for the period from 23 May 2024 to 31 May 2025
Maboat's Kravns Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maboat's Kravns Ltd Company Information for the period from 23 May 2024 to 31 May 2025
Director
Afua Boatemah Boateng-addo
Company Number
15736956 (England and Wales)
Registered Office
36 Jellicoe Avenue Gravesend DA12 5HT England
Accountants
Deposites UK Limited 17 Martins Place London County (optional) SE28 0LG
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Maboat's Kravns Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
(5,202)
Net current assets
-
Net liabilities
(5,202)
Capital and reserves
Profit and loss account
(5,202)
Shareholders' funds
(5,202)
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Afua Boatemah Boateng-addo Director Company Registration No. 15736956
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Maboat's Kravns Ltd Notes to the Accounts for the period from 23 May 2024 to 31 May 2025
1
Statutory information
Maboat's Kravns Ltd is a private company, limited by shares, registered in England and Wales, registration number 15736956. The registered office is 36 Jellicoe Avenue, Gravesend, DA12 5HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 23 May 2024
-
Additions
(5,202)
At 31 May 2025
(5,202)
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
(5,202)
5
Average number of employees
During the period the average number of employees was 0.
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