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Company Registration No. 11446067 (England and Wales)
M&3 LTD Unaudited accounts for the year ended 31 July 2023
M&3 LTD Unaudited accounts Contents
Page
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M&3 LTD Company Information for the year ended 31 July 2023
Director
DIMITAR KOLEV
Company Number
11446067 (England and Wales)
Registered Office
26 Wheatcroft Cheshunt Waltham Cross EN7 6JS
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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M&3 LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
62,457 
51,134 
Creditors: amounts falling due within one year
(7,449)
(215)
Net current assets
55,008 
50,919 
Total assets less current liabilities
55,008 
50,919 
Creditors: amounts falling due after more than one year
(44,303)
(50,000)
Net assets
10,705 
919 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,703 
917 
Shareholders' funds
10,705 
919 
For the year ending 31 July 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 10 November 2023 and were signed on its behalf by
DIMITAR KOLEV Director Company Registration No. 11446067
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M&3 LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
M&3 LTD is a private company, limited by shares, registered in England and Wales, registration number 11446067. The registered office is 26 Wheatcroft, Cheshunt, Waltham Cross, EN7 6JS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,449 
215 
Proposed dividends
4,000 
- 
7,449 
215 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,303 
50,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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