Registered Number 08554910

M&A FORMWORK LTD.

Micro-entity Accounts

30 June 2023

M&A FORMWORK LTD. Registered Number 08554910

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
6,558
12,887
Current Assets
142,248
157,074
Creditors: amounts falling due within one year
(60,182)
(75,989)
Net current assets (liabilities)
82,066
81,085
Total assets less current liabilities
88,624
93,972
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
87,624
92,972
Capital and reserves
87,624
92,972
  • For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2024

And signed on their behalf by:
Mark Sherlock, Director

M&A FORMWORK LTD. Registered Number 08554910

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2