M4 GROUP LIMITED

Company Registration Number:
12391764 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

M4 GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M4 GROUP LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Marina Uljanova
Vladimir Ulyanov
Registered office: Flat 32
Connaught Heights
Uxbridge Road
Uxbridge
GBR
UB10 0NT
Company Registration Number: 12391764 (England and Wales)

M4 GROUP LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 7,259 11,064
Current assets: 92,882 105,387
Creditors: amounts falling due within one year: ( 71,217 ) ( 32,728 )
Net current assets (liabilities): 21,665 72,659
Total assets less current liabilities: 28,924 83,723
Total net assets (liabilities): 28,924 83,723
Capital and reserves: 28,924 83,723

M4 GROUP LIMITED

Balance sheet continued

For the year ending 31 January 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 26 October 2023
And Signed On Behalf Of The Board By:

Name: Marina Uljanova
Status: Director

Name: Vladimir Ulyanov
Status: Director

The notes form part of these financial statements

M4 GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 4

M4 GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No