ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28No description of principal activityfalse2022-03-0122trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07535827 2022-03-01 2023-02-28 07535827 2021-03-01 2022-02-28 07535827 2023-02-28 07535827 2022-02-28 07535827 c:Director1 2022-03-01 2023-02-28 07535827 c:Director2 2022-03-01 2023-02-28 07535827 d:CurrentFinancialInstruments 2023-02-28 07535827 d:CurrentFinancialInstruments 2022-02-28 07535827 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07535827 c:FullAccounts 2022-03-01 2023-02-28 07535827 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07535827 c:Micro-entities 2022-03-01 2023-02-28 07535827 e:PoundSterling 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 07535827














MAHONEY MIDLAND ENTERPRISES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2023

 
MAHONEY MIDLAND ENTERPRISES LIMITED
REGISTERED NUMBER:07535827

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022


Fixed assets
452
566

Current assets
15,703
15,292

Creditors: amounts falling due within one year
(6,237)
(6,072)

NET CURRENT ASSETS
 
 
9,466
 
 
9,220

TOTAL ASSETS LESS CURRENT LIABILITIES
9,918
9,786


NET ASSETS
£9,918
£9,786



CAPITAL AND RESERVES
£9,918
£9,786


Notes


General information

Mahoney Midland Enterprises Limited is a private company limited by shares.  The company registration number is 07535827 and the company is incorporated in England and Wales.  The registered office of the company is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 February 2024.




___________________________
Ms J E McDermott
___________________________
D T Mahoney
Director
Director

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