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REGISTERED NUMBER: 10242815 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

M & M (CHRISTCHURCH ) LTD

M & M (CHRISTCHURCH ) LTD (REGISTERED NUMBER: 10242815)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Balance sheet 1

Notes to the financial statements 2


M & M (CHRISTCHURCH ) LTD (REGISTERED NUMBER: 10242815)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Investments 4 250,750 250,750

Current assets
Debtors 5 1,097,407 1,119,167
Cash at bank 413,890 220,393
1,511,297 1,339,560
Creditors
Amounts falling due within one year 6 24,348 30,166
Net current assets 1,486,949 1,309,394
Total assets less current liabilities 1,737,699 1,560,144

Capital and reserves
Called up share capital 7 100 100
Retained earnings 1,737,599 1,560,044
Shareholders' funds 1,737,699 1,560,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





Ms E J King - Director


M & M (CHRISTCHURCH ) LTD (REGISTERED NUMBER: 10242815)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. Statutory information

M & M (Christchurch) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 10242815. The registered office and business address is 14 River Way, Christchurch, Dorset, BH23 2QW.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Fixed asset investments
Interest
in
associate
£   
Cost
At 1 October 2022
and 30 September 2023 250,750
Net book value
At 30 September 2023 250,750
At 30 September 2022 250,750

M & M (CHRISTCHURCH ) LTD (REGISTERED NUMBER: 10242815)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


5. Debtors: amounts falling due within one year
2023 2022
£    £   
Amounts owed by associates 5,192 29,952
Other debtors 1,092,215 1,089,215
1,097,407 1,119,167

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Directors' current accounts 24,348 30,166

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. Ultimate controlling party

The company is deemed to be under the control of the director, Ms E King, due to her 100% holding of the issued share capital of the company.