Company Registration No. 12270304 (England and Wales)
MAT&MZL LTD
Unaudited accounts
for the year ended 31 October 2023
MAT&MZL LTD
Unaudited accounts
Contents
MAT&MZL LTD
Company Information
for the year ended 31 October 2023
Company Number
12270304 (England and Wales)
Registered Office
10 ORFORD ROAD
FELIXSTOWE
IP11 2DY
ENGLAND
MAT&MZL LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
35,951
45,287
Creditors: amounts falling due within one year
(10,315)
(11,821)
Net current assets
42,326
82,372
Total assets less current liabilities
42,326
82,372
Creditors: amounts falling due after more than one year
(24,902)
(35,444)
Called up share capital
1
1
Profit and loss account
17,423
46,927
Shareholders' funds
17,424
46,928
For the year ending 31 October 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 9 November 2023 and were signed on its behalf by
Adrian MAZILU
Director
Company Registration No. 12270304
MAT&MZL LTD
Notes to the Accounts
for the year ended 31 October 2023
MAT&MZL LTD is a private company, limited by shares, registered in England and Wales, registration number 12270304. The registered office is 10 ORFORD ROAD, FELIXSTOWE, IP11 2DY, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
8,821
7,000
Loans from directors
234
690
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).