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Company registration number: 11074772
M & M Textiles Limited
Unaudited filleted financial statements
31 May 2023
M & M Textiles Limited
Contents
Statement of financial position and notes to the financial statements
M & M Textiles Limited
Statement of financial position
31 May 2023
31/05/23 31/05/22
£ £ £ £
Current assets 187,839 192,626
Prepayments and accrued income 375 -
_______ _______
188,214 192,626
Creditors: amounts falling due within one year ( 220,023) ( 279,375)
_______ _______
Net current liabilities ( 31,809) ( 86,749)
_______ _______
Total assets less current liabilities ( 31,809) ( 86,749)
Creditors: amounts falling due after more than one year ( 37,745) ( 43,258)
Accruals and deferred income ( 1,150) ( 1,750)
_______ _______
Net liabilities ( 70,704) ( 131,757)
_______ _______
Capital and reserves ( 70,704) ( 131,757)
_______ _______
Notes to the financial statements
M & M Textiles Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/05/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Manhar Verma 143,798 36,030 ( 102,467) 77,361
_______ _______ _______ _______
Period ended 31/05/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Manhar Verma 71,732 147,239 ( 75,173) 143,798
_______ _______ _______ _______
Directors advances were repaid post year end.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Manhar Verma
Director
Company registration number: 11074772
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.