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COMPANY REGISTRATION NUMBER: 12524516
MPMAS Holdings Ltd
Filleted Unaudited Financial Statements
31 August 2023
MPMAS Holdings Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
2
2
----
----
Current assets
240,819
241,396
Creditors: amounts falling due within one year
240,000
240,162
----------
----------
Net current assets
819
1,234
----
-------
Total assets less current liabilities
821
1,236
Accruals and deferred income
225
200
----
-------
596
1,036
----
-------
Capital and reserves
596
1,036
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr M W Prince
10,000
10,000
---------
---------
The non-interest bearing loan is repayable on demand.
For the year ending 31st August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mr M W Prince
Mrs M Sandford
Director
Director
Company registration number: 12524516
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 207, Grosvenor House, Telford, Shropshire, TF2 9TW.