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REGISTERED NUMBER: 09918288 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023

FOR

MAZAL CERTS LTD

MAZAL CERTS LTD (REGISTERED NUMBER: 09918288)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MAZAL CERTS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023







DIRECTOR: C Galandauer





REGISTERED OFFICE: 115 Craven Park Road
London
N15 6BL





REGISTERED NUMBER: 09918288 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

MAZAL CERTS LTD (REGISTERED NUMBER: 09918288)

STATEMENT OF FINANCIAL POSITION
30 DECEMBER 2023

30.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 5 50,000 50,000
Cash at bank 7,865 18,754
57,865 68,754
CREDITORS
Amounts falling due within one year 6 (17,805 ) (17,265 )
NET CURRENT ASSETS 40,060 51,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,060

51,489

CREDITORS
Amounts falling due after more than one
year

7

(25,743

)

(35,614

)
NET ASSETS 14,317 15,875

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 14,316 15,874
SHAREHOLDERS' FUNDS 14,317 15,875

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





C Galandauer - Director


MAZAL CERTS LTD (REGISTERED NUMBER: 09918288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023

1. STATUTORY INFORMATION

Mazal Certs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 30 December 2023 5,000
AMORTISATION
At 1 January 2023
and 30 December 2023 5,000
NET BOOK VALUE
At 30 December 2023 -
At 31 December 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 31.12.22
£    £   
Other debtors 50,000 50,000

MAZAL CERTS LTD (REGISTERED NUMBER: 09918288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 31.12.22
£    £   
Tax 3,958 3,958
Other creditors 12,227 12,227
Accrued expenses 1,620 1,080
17,805 17,265

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.12.23 31.12.22
£    £   
Other loans more 5yrs instal 25,743 35,614

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 25,743 35,614

8. SECURED DEBTS

The following secured debts are included within creditors:

30.12.23 31.12.22
£    £   
Other loans 25,743 35,614

Under the bank loan, £25,743 was received under Bounce back Loan Scheme (BBL). The loan is unsecured, interest free for the first year, then capped at 2.5% afterwards and backed by HM Government.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.12.23 31.12.22
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 January 2023 15,874
Deficit for the period (1,558 )
At 30 December 2023 14,316

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Galandauer.