M & M Office Supplies Limited 04460389 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is sale of office supplies Digita Accounts Production Advanced 6.30.9574.0 true 04460389 2022-07-01 2023-06-30 04460389 2023-06-30 04460389 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04460389 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04460389 bus:Micro-entities 2022-07-01 2023-06-30 04460389 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04460389 bus:FullAccounts 2022-07-01 2023-06-30 04460389 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04460389 bus:RegisteredOffice 2022-07-01 2023-06-30 04460389 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 04460389 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04460389 countries:EnglandWales 2022-07-01 2023-06-30 04460389 2021-07-01 2022-06-30 04460389 2022-06-30 04460389 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04460389 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04460389

M & M Office Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

M & M Office Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & M Office Supplies Limited

Company Information

Director

MC Heading

Company secretary

MC Heading

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

M & M Office Supplies Limited

(Registration number: 04460389)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

35,118

48,435

Current assets

310,286

258,573

Prepayments and accrued income

7,073

6,737

Creditors: Amounts falling due within one year

(219,866)

(166,790)

Net current assets

97,493

98,520

Total assets less current liabilities

132,611

146,955

Creditors: Amounts falling due after more than one year

(20,396)

(34,916)

Accruals and deferred income

(3,893)

(3,893)

 

108,322

108,146

Capital and reserves

108,322

108,146

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M & M Office Supplies Limited

(Registration number: 04460389)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2023




 

.........................................

MC Heading

Company secretary and director