MTZK LTD

Company Registration Number:
14115775 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 18 May 2022

End date: 31 May 2023

MTZK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MTZK LTD

Profit And Loss Account

for the Period Ended 31 May 2023

2023


£
Turnover: 3,000
Cost of sales: ( 2,500 )
Gross profit(or loss): 500
Distribution costs: ( 350 )
Administrative expenses: ( 255 )
Operating profit(or loss): (105)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (105)
Tax: 0
Profit(or loss) for the financial year: (105)

MTZK LTD

Balance sheet

As at 31 May 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 200
Investments:   0
Total fixed assets: 200
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 50
Investments: 4 50
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 100
Total assets less current liabilities: 300
Creditors: amounts falling due after more than one year: 5 ( 100 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 200
Capital and reserves
Called up share capital: 100
Share premium account: 100
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 200

The notes form part of these financial statements

MTZK LTD

Balance sheet statements

For the year ending 31 May 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 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.

This report was approved by the board of directors on 10 February 2024
and signed on behalf of the board by:

Name: Mujeeb Alli
Status: Director

The notes form part of these financial statements

MTZK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MTZK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

MTZK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 200 200
Disposals
Revaluations
Transfers
At 31 May 2023 200 200
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2023
Net book value
At 31 May 2023 200 200

MTZK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Current assets investments note

Laptop and a printer

MTZK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due after more than one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 100
Total 100