MABU (Holdings) Limited - Period Ending 2021-01-31

MABU (HOLDINGS) LIMITED - Company Information

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Registration number: 12419350

MABU (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Period from 22 January 2020 to 31 January 2021

MABU (Holdings) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MABU (Holdings) Limited

Company Information

Directors

Mr M B Martin

Mr R Burns

Registered office

C/O Armstrong Campbell Accountants LLP
Dobson House Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3PF

Accountants

Armstrong Campbell Accountants LLP
The Grainger Suite
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF

MABU (Holdings) Limited

(Registration number: 12419350)
Balance Sheet as at 31 January 2021

	2021 £
Fixed assets	187,500
Current assets	891,083
Creditors: Amounts falling due within one year	(1,077,960)
Net current liabilities	(186,877)
Total assets less current liabilities	623
Accruals and deferred income	(660)
	(37)
Capital and reserves	(37)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Armstrong Campbell Accountants LLP
Dobson House Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3PF
United Kingdom

These financial statements were authorised for issue by the Board on 19 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MABU (Holdings) Limited

(Registration number: 12419350)
Balance Sheet as at 31 January 2021

For the financial period ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 October 2021 and signed on its behalf by:

.........................................
Mr M B Martin
Director

.........................................
Mr R Burns
Director