MAZUR TEAM LTD

Company Registration Number:
13107220 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAZUR TEAM LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MAZUR TEAM LTD

Company Information

for the Period Ended 31 December 2023




Director: Marin Mazur
Registered office: 237
Lodge Lane
Romford
England
RM5 2LB
Company Registration Number: 13107220 (England and Wales)

MAZUR TEAM LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 24,578 24,578
Cash at bank and in hand: 557 396
Total current assets: 25,135 24,974
Creditors: amounts falling due within one year: 6 ( 20,994 ) ( 17,996 )
Net current assets (liabilities): 4,141 6,978
Total assets less current liabilities: 4,141 6,978
Total net assets (liabilities): 4,141 6,978

The notes form part of these financial statements

MAZUR TEAM LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,041 6,878
Shareholders funds: 4,141 6,978

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Marin Mazur
Status: Director

The notes form part of these financial statements

MAZUR TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAZUR TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MAZUR TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MAZUR TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,900 4,000

MAZUR TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 24,578 24,578
Total 24,578 24,578

MAZUR TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,058 2,262
Other creditors 19,936 15,734
Total 20,994 17,996