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dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 09118510 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 09118510 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 09118510 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 09118510 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 09118510 dpl-frs:Item12 2021-08-01 2022-07-31 09118510 dpl-frs:Item12 2021-07-31 09118510 dpl-frs:Item12 2022-07-31 09118510 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 09118510 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 09118510 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 09118510 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 09118510 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 09118510 1 2021-08-01 2022-07-31 09118510 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 09118510
M3Mas Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09118510
2023 2022
£ £
Fixed assets 2,057 4,187
Current assets 66,836 32,500
Prepayments and accrued income 709 6,537
Creditors: Amounts Falling Due Within One Year (43,890 ) (34,878 )
NET CURRENT ASSETS 23,655 4,159
TOTAL ASSETS LESS CURRENT LIABILITIES 25,712 8,346
Creditors: Amounts Falling After More Than One Year (117,643 ) (84,425 )
NET LIABILITIES (91,931 ) (76,079 )
CAPITAL AND RESERVES (91,931 ) (76,079 )

Notes

1. General Information
M3Mas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09118510 . The registered office is 163 Brighton Road, Worthing, West Sussex, BN11 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Going Concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's creditors. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tacis Gavoyannis
Director
19/03/2024