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Registered Number: 10625742


 

 

 


Abridged Accounts

for the year ended 28 February 2023

for

M.M LWAZI LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 588    1,150 
588    1,150 
Current assets      
Debtors: amounts falling due within one year 17,041    15,783 
Cash at bank and in hand 4,738    9,369 
21,779    25,152 
Creditors: amount falling due within one year (8,197)   (15,074)
Net current assets 13,582    10,078 
 
Total assets less current liabilities 14,170    11,228 
Net assets 14,170    11,228 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 14,169    11,227 
Shareholder's funds 14,170    11,228 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 November 2023 and were signed by:


-------------------------------
Martha Makoni
Director
1
General Information
M.M LWAZI LIMITED is a private company, limited by shares, registered in , registration number 10625742, registration address 12 CARTERET CLOSE, WILLEN MILTON KEYNES, MK15 9LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2022 1,200    1,049    2,249 
Additions    
Disposals    
At 28 February 2023 1,200    1,049    2,249 
Depreciation
At 01 March 2022 275    824    1,099 
Charge for year 300    262    562 
On disposals    
At 28 February 2023 575    1,086    1,661 
Net book values
Closing balance as at 28 February 2023 625    (37)   588 
Opening balance as at 01 March 2022 925    225    1,150 


2