Mabin Facilities Ltd - Accounts

Mabin Facilities Ltd - Accounts

MABIN FACILITIES LTD - Company Information

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Mabin Facilities Ltd 12510688 sports false 11 March 2020 12510688 2020-03-11 2021-03-31 12510688 2020-03-10 12510688 2021-03-31 12510688 frs102-bus:FRS102 2020-03-11 2021-03-31 12510688 frs102-bus:PrivateLimitedCompanyLtd 2020-03-11 2021-03-31 12510688 frs102-bus:FullAccounts 2020-03-11 2021-03-31 12510688 frs102-bus:AuditExemptWithAccountantsReport 2020-03-11 2021-03-31 12510688 frs102-core:CurrentFinancialInstruments 2021-03-31 12510688 frs102-core:ShareCapital 2021-03-31 12510688 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 12510688 frs102-bus:Director1 2020-03-11 2021-03-31 12510688 frs102-bus:OrdinaryShareClass1 2021-03-31 12510688 frs102-bus:OrdinaryShareClass1 2020-03-11 2021-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12510688
Mabin Facilities Ltd
Unaudited Accounts
for the period
11 March 2020 to 31 March 2021
Mabin Facilities Ltd
Balance Sheet
as at 31 March 2021
Notes
 2021
£
Current assets
Cash at bank and in hand 12,235
12,235
Creditors: amounts falling due within one year 3 (2,224)
Net current assets / (liabilities) 10,011
Total assets less current liabilities 10,011
Provisions for liabilities (0)
Accruals and deferred income (432)
Total net assets (liabilities) 9,579
Capital and reserves
Called up share capital 4 100
Profit and loss account 9,479
Shareholders' funds 9,579

Mabin Facilities Ltd
Balance Sheet
as at 31 March 2021



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2021 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Mabin

Director


Approved by the board on 10 November 2021

Company Number: 12510688 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

56 Putney High Street
Putney
London
SW15 1SF
United Kingdom

Mabin Facilities Ltd
Notes to the Accounts
for the period 11 March 2020 to 31 March 2021

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2021
Average number of employees during the period 0

3. Creditors: amounts falling due within one year
2021
£
Taxation & social security 2,224
2,224

4. Share capital
2021
£
Allotted, called up and fully paid:
100 Ordinary shares of £1.00 each 100
100

During the period 100 Ordinary shares were issued. The aggregate nominal value of these shares was £100 and the consideration received was £100.