2022-03-232023-03-312023-03-31false13996472MAZDA LED LIMITED2023-12-2327400iso4217:GBPxbrli:pure139964722022-03-23139964722023-03-31139964722022-03-232023-03-31139964722022-03-22139964722022-03-22139964722022-03-222022-03-2213996472bus:SmallEntities2022-03-232023-03-3113996472bus:AuditExempt-NoAccountantsReport2022-03-232023-03-3113996472bus:AbridgedAccounts2022-03-232023-03-3113996472bus:PrivateLimitedCompanyLtd2022-03-232023-03-3113996472core:WithinOneYear2023-03-3113996472core:AfterOneYear2023-03-3113996472core:WithinOneYear2022-03-2213996472core:AfterOneYear2022-03-2213996472core:ShareCapital2023-03-3113996472core:SharePremium2023-03-3113996472core:RevaluationReserve2023-03-3113996472core:OtherReservesSubtotal2023-03-3113996472core:RetainedEarningsAccumulatedLosses2023-03-3113996472core:ShareCapital2022-03-2213996472core:SharePremium2022-03-2213996472core:RevaluationReserve2022-03-2213996472core:OtherReservesSubtotal2022-03-2213996472core:RetainedEarningsAccumulatedLosses2022-03-2213996472core:LandBuildings2023-03-3113996472core:PlantMachinery2023-03-3113996472core:Vehicles2023-03-3113996472core:FurnitureFittings2023-03-3113996472core:OfficeEquipment2023-03-3113996472core:NetGoodwill2023-03-3113996472core:IntangibleAssetsOtherThanGoodwill2023-03-3113996472core:ListedExchangeTraded2023-03-3113996472core:UnlistedNon-exchangeTraded2023-03-3113996472core:LandBuildings2022-03-2213996472core:PlantMachinery2022-03-2213996472core:Vehicles2022-03-2213996472core:FurnitureFittings2022-03-2213996472core:OfficeEquipment2022-03-2213996472core:NetGoodwill2022-03-2213996472core:IntangibleAssetsOtherThanGoodwill2022-03-2213996472core:ListedExchangeTraded2022-03-2213996472core:UnlistedNon-exchangeTraded2022-03-2213996472core:LandBuildings2022-03-232023-03-3113996472core:PlantMachinery2022-03-232023-03-3113996472core:Vehicles2022-03-232023-03-3113996472core:FurnitureFittings2022-03-232023-03-3113996472core:OfficeEquipment2022-03-232023-03-3113996472core:NetGoodwill2022-03-232023-03-3113996472core:IntangibleAssetsOtherThanGoodwill2022-03-232023-03-3113996472core:ListedExchangeTraded2022-03-232023-03-3113996472core:UnlistedNon-exchangeTraded2022-03-232023-03-3113996472core:MoreThanFiveYears2022-03-232023-03-3113996472core:Non-currentFinancialInstruments2023-03-3113996472core:Non-currentFinancialInstruments2022-03-2213996472dpl:CostSales2022-03-232023-03-3113996472dpl:DistributionCosts2022-03-232023-03-3113996472core:LandBuildings2022-03-232023-03-3113996472core:PlantMachinery2022-03-232023-03-3113996472core:Vehicles2022-03-232023-03-3113996472core:FurnitureFittings2022-03-232023-03-3113996472core:OfficeEquipment2022-03-232023-03-3113996472dpl:AdministrativeExpenses2022-03-232023-03-3113996472core:NetGoodwill2022-03-232023-03-3113996472core:IntangibleAssetsOtherThanGoodwill2022-03-232023-03-3113996472dpl:GroupUndertakings2022-03-232023-03-3113996472dpl:ParticipatingInterests2022-03-232023-03-3113996472dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-232023-03-3113996472core:ListedExchangeTraded2022-03-232023-03-3113996472dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-232023-03-3113996472core:UnlistedNon-exchangeTraded2022-03-232023-03-3113996472dpl:CostSales2022-03-222022-03-2213996472dpl:DistributionCosts2022-03-222022-03-2213996472core:LandBuildings2022-03-222022-03-2213996472core:PlantMachinery2022-03-222022-03-2213996472core:Vehicles2022-03-222022-03-2213996472core:FurnitureFittings2022-03-222022-03-2213996472core:OfficeEquipment2022-03-222022-03-2213996472dpl:AdministrativeExpenses2022-03-222022-03-2213996472core:NetGoodwill2022-03-222022-03-2213996472core:IntangibleAssetsOtherThanGoodwill2022-03-222022-03-2213996472dpl:GroupUndertakings2022-03-222022-03-2213996472dpl:ParticipatingInterests2022-03-222022-03-2213996472dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-222022-03-2213996472core:ListedExchangeTraded2022-03-222022-03-2213996472dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-222022-03-2213996472core:UnlistedNon-exchangeTraded2022-03-222022-03-2213996472core:NetGoodwill2023-03-3113996472core:IntangibleAssetsOtherThanGoodwill2023-03-3113996472core:LandBuildings2023-03-3113996472core:PlantMachinery2023-03-3113996472core:Vehicles2023-03-3113996472core:FurnitureFittings2023-03-3113996472core:OfficeEquipment2023-03-3113996472core:AfterOneYear2023-03-3113996472core:WithinOneYear2023-03-3113996472core:ListedExchangeTraded2023-03-3113996472core:UnlistedNon-exchangeTraded2023-03-3113996472core:ShareCapital2023-03-3113996472core:SharePremium2023-03-3113996472core:RevaluationReserve2023-03-3113996472core:OtherReservesSubtotal2023-03-3113996472core:RetainedEarningsAccumulatedLosses2023-03-3113996472core:NetGoodwill2022-03-2213996472core:IntangibleAssetsOtherThanGoodwill2022-03-2213996472core:LandBuildings2022-03-2213996472core:PlantMachinery2022-03-2213996472core:Vehicles2022-03-2213996472core:FurnitureFittings2022-03-2213996472core:OfficeEquipment2022-03-2213996472core:AfterOneYear2022-03-2213996472core:WithinOneYear2022-03-2213996472core:ListedExchangeTraded2022-03-2213996472core:UnlistedNon-exchangeTraded2022-03-2213996472core:ShareCapital2022-03-2213996472core:SharePremium2022-03-2213996472core:RevaluationReserve2022-03-2213996472core:OtherReservesSubtotal2022-03-2213996472core:RetainedEarningsAccumulatedLosses2022-03-2213996472core:NetGoodwill2022-03-2213996472core:IntangibleAssetsOtherThanGoodwill2022-03-2213996472core:LandBuildings2022-03-2213996472core:PlantMachinery2022-03-2213996472core:Vehicles2022-03-2213996472core:FurnitureFittings2022-03-2213996472core:OfficeEquipment2022-03-2213996472core:AfterOneYear2022-03-2213996472core:WithinOneYear2022-03-2213996472core:ListedExchangeTraded2022-03-2213996472core:UnlistedNon-exchangeTraded2022-03-2213996472core:ShareCapital2022-03-2213996472core:SharePremium2022-03-2213996472core:RevaluationReserve2022-03-2213996472core:OtherReservesSubtotal2022-03-2213996472core:RetainedEarningsAccumulatedLosses2022-03-2213996472core:AfterOneYear2022-03-232023-03-3113996472core:WithinOneYear2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:CostValuation2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-232023-03-3113996472core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3113996472core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3113996472core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3113996472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3113996472core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3113996472core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3113996472core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3113996472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3113996472core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3113996472core:Non-currentFinancialInstrumentscore:CostValuation2022-03-2213996472core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-2213996472core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-2213996472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-2213996472core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-2213996472core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-2213996472core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-2213996472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-2213996472core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-2213996472bus:Director12022-03-232023-03-3113996472bus:Director22022-03-232023-03-3113996472bus:Director32022-03-232023-03-31

MAZDA LED LIMITED

Registered Number
13996472
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

MAZDA LED LIMITED
Company Information
for the period from 23 March 2022 to 31 March 2023

Directors

Ahmad Musfata Mohmmad Alsadi
Maher Nafeth Mohammad Mohammaed
Almutasembellah Yousef Abed Alfattah Rahall

Registered Address

Parkshot House 5 Kew Road
Richmond
London
TW9 2PR

Registered Number

13996472 (England and Wales)
MAZDA LED LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Current assets
Debtors4,920
Cash at bank and on hand1,234
6,154
Creditors amounts falling due within one year(6,674)
Net current assets (liabilities)(520)
Total assets less current liabilities(520)
Net assets(520)
Capital and reserves
Called up share capital3
Profit and loss account(523)
Shareholders' funds(520)
The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2023, and are signed on its behalf by:
Ahmad Musfata Mohmmad Alsadi
Director
Registered Company No. 13996472
MAZDA LED LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0