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
MAZEN MATAR MEDICAL SERVICES LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
21,089
Creditors: amounts falling due within one year
(8,773)
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
MAZEN MATAR MEDICAL SERVICES LTD
Notes to the Accounts
for the period from 12 August 2022 to 31 August 2023
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.
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.
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.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
6,736
Loans from directors
2,037
5
Average number of employees
During the period the average number of employees was 2.