MPXAM LIMITED

Company Registration Number:
08611993 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MPXAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

MPXAM LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 17
Oak Road
Orpington
Kent
BR6 6BB
Company Registration Number: 08611993 (England and Wales)

MPXAM LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 219,546 210,144
Other Income 1,094 112
Cost of Materials ( 24,526 ) ( 22,112 )
Staff Costs ( 26,988 ) ( 27,000 )
Other charges ( 2,987 ) ( 5,009 )
Tax on Profit ( 35,939 ) ( 29,665 )
Profit or (Loss) for Period 130,200 126,470

MPXAM LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 268,069 250,711
Creditors: amounts falling due within one year: ( 44,370 ) ( 37,204 )
Net current assets (liabilities): 223,699 213,507
Total assets less current liabilities: 223,699 213,507
Total net assets (liabilities): 223,699 213,507
Capital and reserves: 223,699 213,507

MPXAM LIMITED

Balance sheet continued

For the year ending 30 September 2023 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 2 October 2023
And Signed On Behalf Of The Board By:

Name: Michael Plumstead
Status: Director

The notes form part of these financial statements

MPXAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

MPXAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No