MAM COMMERCIAL LIMITED

Company Registration Number:
10611873 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

MAM COMMERCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAM COMMERCIAL LIMITED

Company Information

for the Period Ended 28 February 2022




Registered office: 1
Gilbert Road
Chafford Hundred
Grays
GBR
RM16 6NN
Company Registration Number: 10611873 (England and Wales)

MAM COMMERCIAL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2022


2022
£

2021
£
Turnover 0 21,570
Other Income 204 115,802
Cost of Materials - ( 12,801 )
Other charges ( 111 ) ( 1,437 )
Tax on Profit ( 18 ) ( 17,199 )
Profit or (Loss) for Period 75 105,935

MAM COMMERCIAL LIMITED

Balance sheet

As at 28 February 2022


2022
£

2021
£
Current assets: 394,413 432,519
Creditors: amounts falling due within one year: ( 18 ) ( 17,199 )
Net current assets (liabilities): 394,395 415,320
Total assets less current liabilities: 394,395 415,320
Creditors: amounts falling due after more than one year: ( 319,333 ) ( 340,334 )
Total net assets (liabilities): 75,062 74,986
Capital and reserves: 75,062 74,986

MAM COMMERCIAL LIMITED

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Shiv Kumar
Status: Director

The notes form part of these financial statements

MAM COMMERCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Employee Information

    Average number of employees: 0

MAM COMMERCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Off balance sheet disclosure

    No