Company Registration No. 11653649 (England and Wales)
MMM4 Ltd
Unaudited accounts
for the year ended 31 January 2023
MMM4 Ltd
Unaudited accounts
Contents
MMM4 Ltd
Company Information
for the year ended 31 January 2023
Director
Mohamed Sohail Alimohamed
Company Number
11653649 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD
BLACKBURN
BB1 9SP
UNITED KINGDOM
MMM4 Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
27,984
17,686
Investment property
8,100
8,100
Cash at bank and in hand
69,349
81,206
Creditors: amounts falling due within one year
(32,480)
(33,392)
Net current assets
93,649
87,891
Net assets
129,733
113,677
Called up share capital
100
100
Profit and loss account
129,633
113,577
Shareholders' funds
129,733
113,677
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 May 2023 and were signed on its behalf by
Mohamed Sohail Alimohamed
Director
Company Registration No. 11653649
MMM4 Ltd
Notes to the Accounts
for the year ended 31 January 2023
MMM4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11653649. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, BB1 9SP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 February 2022
8,100
MMM4 Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
21,340
13,929
Amounts due from group undertakings etc.
20,000
20,000
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
19,127
17,669
Taxes and social security
1,352
10,815
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Average number of employees
During the year the average number of employees was 0 (2022: 0).