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Company Registration No. 12454780 (England and Wales)
MAZIN HEALTHCARE LIMITED Unaudited accounts for the year ended 28 February 2023
MAZIN HEALTHCARE LIMITED Unaudited accounts Contents
Page
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MAZIN HEALTHCARE LIMITED Company Information for the year ended 28 February 2023
Directors
Noshad Aktar Nadia Noshad
Company Number
12454780 (England and Wales)
Registered Office
248 LOCKWOOD ROAD HUDDERSFIELD HD1 3TG ENGLAND
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield HD1 3TG
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MAZIN HEALTHCARE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
95,000 
100,000 
Tangible assets
252,000 
252,000 
347,000 
352,000 
Current assets
Inventories
16,400 
14,165 
Debtors
56,768 
117,536 
Cash at bank and in hand
28,119 
42,846 
101,287 
174,547 
Creditors: amounts falling due within one year
(120,484)
(107,432)
Net current (liabilities)/assets
(19,197)
67,115 
Total assets less current liabilities
327,803 
419,115 
Creditors: amounts falling due after more than one year
(300,904)
(418,965)
Net assets
26,899 
150 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
26,749 
- 
Shareholders' funds
26,899 
150 
For the year ending 28 February 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 10 November 2023 and were signed on its behalf by
Noshad Aktar Director Company Registration No. 12454780
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MAZIN HEALTHCARE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MAZIN HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12454780. The registered office is 248 LOCKWOOD ROAD, HUDDERSFIELD, HD1 3TG, 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.
3
Accounting policies
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
100,000 
At 28 February 2023
100,000 
Amortisation
At 1 March 2022
- 
Charge for the year
5,000 
At 28 February 2023
5,000 
Net book value
At 28 February 2023
95,000 
At 28 February 2022
100,000 
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MAZIN HEALTHCARE LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
252,000 
At 28 February 2023
252,000 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
252,000 
At 28 February 2022
252,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
24,848 
34,414 
Other debtors
31,920 
83,122 
56,768 
117,536 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,447 
- 
Other creditors
113,037 
107,432 
120,484 
107,432 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
285,888 
305,949 
Other creditors
15,016 
113,016 
300,904 
418,965 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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