Company Registration No. 9364503 (England and Wales)
MMT CONSULT LTD
Unaudited accounts
for the year ended 30 April 2023
MMT CONSULT LTD
Unaudited accounts
Contents
MMT CONSULT LTD
Company Information
for the year ended 30 April 2023
Director
Mr Terry William Hughes
Secretary
Mrs Cheryl Hughes
Company Number
9364503 (England and Wales)
Registered Office
UNIT 3, BUILDING 2 THE COLONY WILMSLOW
ALTRINCHAM ROAD
WILMSLOW
SK9 4LY
ENGLAND
MMT CONSULT LTD
Statement of financial position
as at 30 April 2023
Tangible assets
2,407
3,015
Cash at bank and in hand
35
-
Creditors: amounts falling due within one year
(1,850)
(13,938)
Net current assets
10,140
5,936
Total assets less current liabilities
12,547
8,951
Creditors: amounts falling due after more than one year
(4,786)
(5,675)
Called up share capital
2
2
Profit and loss account
7,759
3,274
Shareholders' funds
7,761
3,276
For the year ending 30 April 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 9 April 2024 and were signed on its behalf by
Mr Terry William Hughes
Director
Company Registration No. 9364503
MMT CONSULT LTD
Notes to the Accounts
for the year ended 30 April 2023
MMT CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 9364503. The registered office is UNIT 3, BUILDING 2 THE COLONY WILMSLOW, ALTRINCHAM ROAD, WILMSLOW, SK9 4LY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
2,951
4,153
7,104
At 30 April 2023
2,951
4,153
7,104
At 1 May 2022
121
3,968
4,089
Charge for the year
424
184
608
At 30 April 2023
545
4,152
4,697
At 30 April 2023
2,406
1
2,407
At 30 April 2022
2,830
185
3,015
MMT CONSULT LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Deferred tax asset
502
432
Accrued income and prepayments
-
21
Other debtors
11,453
19,421
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,600
1,885
Taxes and social security
-
(560)
Loans from directors
-
12,373
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).