Company Registration No. 12016264 (England and Wales)
M3 Enterprises Ltd
Unaudited accounts
for the year ended 31 May 2023
M3 Enterprises Ltd
Unaudited accounts
Contents
M3 Enterprises Ltd
Company Information
for the year ended 31 May 2023
Director
Milind Mahabaleshwar Rao
Company Number
12016264 (England and Wales)
Registered Office
BRADGATE HOUSE
LITTLEPORT LANE SIBSEY
BOSTON
LINCOLNSHIRE
PE22 0RS
ENGLAND
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
M3 Enterprises Ltd
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
M3 Enterprises Ltd for the year ended
31 May 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reliance Tax Advisers
Chartered Certified Accountants
20B Market Place
Grantham
Lincolnshire
NG31 6LP
30 July 2023
M3 Enterprises Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
407,810
238,989
Creditors: amounts falling due within one year
(42,611)
(26,751)
Net current assets
365,199
212,238
Net assets
366,165
212,238
Called up share capital
30
30
Profit and loss account
366,135
212,208
Shareholders' funds
366,165
212,238
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 21 February 2024 and were signed on its behalf by
Milind Mahabaleshwar Rao
Director
Company Registration No. 12016264
M3 Enterprises Ltd
Notes to the Accounts
for the year ended 31 May 2023
M3 Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12016264. The registered office is BRADGATE HOUSE, LITTLEPORT LANE SIBSEY, BOSTON, LINCOLNSHIRE, PE22 0RS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
41,540
26,706
M3 Enterprises Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).