Micro-entity Accounts - M.A.F.H.S. LTD

Micro-entity Accounts - M.A.F.H.S. LTD

M.A.F.H.S. LTD - Company Information

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Registered Number 08447742

M.A.F.H.S. LTD

Micro-entity Accounts

31 March 2022

M.A.F.H.S. LTD Registered Number 08447742

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
77,903
87,569
Current Assets
112,834
88,971
Creditors: amounts falling due within one year
(32,334)
(24,906)
Net current assets (liabilities)
80,500
64,065
Total assets less current liabilities
158,403
151,634
Creditors: amounts falling due after more than one year
(17,273)
(22,728)
Accruals and deferred income
(14,353)
(12,282)
Total net assets (liabilities)
126,777
116,624
Capital and reserves
126,777
116,624
  • For the year ending 31 March 2022 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 19 December 2022

And signed on their behalf by:
R Saxby, Director

Footnotes:
  • Advances and credits
    During the year R Saxby entered into the following advances and (credits) with the company:-
    Balance brought forward (£25) [ 2021 (£1,883) ]
    Advances/(credits) £4,730 [ 2021 £1,858 ]
    Balance carried forward £4,705 [ 2021 (£25) ]

M.A.F.H.S. LTD Registered Number 08447742

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2