MNA ITECH LIMITED

Company Registration Number:
11097545 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MNA ITECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MNA ITECH LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 4
St Thomas Court
Old St Michael's Hospital
Braintree
Essex
GBR
CM7 2AG
Company Registration Number: 11097545 (England and Wales)

MNA ITECH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 900 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 700 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 200 -

MNA ITECH LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 150 150
Current assets: 200 400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 313 ) ( 213 )
Net current assets (liabilities): ( 113 ) 187
Total assets less current liabilities: 37 337
Creditors: amounts falling due after more than one year: ( 200 ) ( 0 )
Provision for liabilities: ( 50 ) ( 50 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 213 ) 287
Capital and reserves: ( 213 ) 287

MNA ITECH LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Nicola Spindler
Status: Director

The notes form part of these financial statements

MNA ITECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

MNA ITECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No