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REGISTERED NUMBER: 05239305 (England and Wales)










Financial Statements

for the Year Ended 31 December 2022

for

M & M Fabrications Ltd

M & M Fabrications Ltd (Registered number: 05239305)

Contents of the Financial Statements
for the Year Ended 31 December 2022










Page

Balance Sheet 1

Notes to the Financial Statements 2


M & M Fabrications Ltd (Registered number: 05239305)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
Current assets
Debtors 4 1,405 1,405
Cash at bank 30,670 30,670
32,075 32,075
Creditors
Amounts falling due within one year 5 11,690 11,690
Net current assets 20,385 20,385
Total assets less current liabilities 20,385 20,385

Capital and reserves
Called up share capital 100 100
Retained earnings 20,285 20,285
Shareholders' funds 20,385 20,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:




M A Whitehouse - Director



M J Frith - Director


M & M Fabrications Ltd (Registered number: 05239305)

Notes to the Financial Statements
for the Year Ended 31 December 2022


1. Statutory information

M & M Fabrications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05239305

Registered office: The Oval
57 New Walk
Leicester
Leicestershire
LE1 7EA

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. Employees and directors

The average number of employees during the year was NIL (2021 - NIL).

4. Debtors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Other debtors 1,405 1,405

5. Creditors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Trade creditors 6,183 6,183
Taxation and social security 2,696 2,696
Other creditors 2,811 2,811
11,690 11,690