12 August 2022 false No description of principal activity Taxfiler 2023.10 14293249business:PrivateLimitedCompanyLtd2022-08-122023-08-31 142932492022-08-11 142932492022-08-122023-08-31 14293249business:AuditExempt-NoAccountantsReport2022-08-122023-08-31 14293249business:FilletedAccounts2022-08-122023-08-31 142932492023-08-31 14293249business:Director12022-08-122023-08-31 14293249business:Director22022-08-122023-08-31 14293249business:RegisteredOffice2022-08-122023-08-31 14293249core:WithinOneYear2023-08-31 14293249core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14293249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14293249core:PreviouslyStatedAmount2023-08-31 14293249business:SmallEntities2022-08-122023-08-31 14293249countries:EnglandWales2022-08-122023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14293249 (England and Wales)
MAZEN MATAR MEDICAL SERVICES LTD Unaudited accounts for the period from 12 August 2022 to 31 August 2023
MAZEN MATAR MEDICAL SERVICES LTD Company Information for the period from 12 August 2022 to 31 August 2023
Directors
Mazen Mahmoud Hussein Ahmed MATAR Deena Eed Ameen MOUBAREK
Company Number
14293249 (England and Wales)
Registered Office
6 SHENSTONE CLOSE SUTTON COLDFIELD WEST MIDLANDS B74 4XB UNITED KINGDOM
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MAZEN MATAR MEDICAL SERVICES LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
21,089 
Creditors: amounts falling due within one year
(8,773)
Net current assets
12,316 
Net assets
12,316 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,216 
Shareholders' funds
12,316 
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Mazen Mahmoud Hussein Ahmed MATAR Director Company Registration No. 14293249
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MAZEN MATAR MEDICAL SERVICES LTD Notes to the Accounts for the period from 12 August 2022 to 31 August 2023
1
Statutory information
MAZEN MATAR MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14293249. The registered office is 6 SHENSTONE CLOSE, SUTTON COLDFIELD, WEST MIDLANDS, B74 4XB, 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.
3
Accounting policies
These financial statements for the period from 12 August 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,736 
Loans from directors
2,037 
8,773 
5
Average number of employees
During the period the average number of employees was 2.
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