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COMPANY REGISTRATION NUMBER: 08593485
MCMZ Services Ltd
Filleted Unaudited Financial Statements
31 July 2023
MCMZ Services Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
MCMZ Services Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
82
109
----
----
Current assets
18,808
13,782
Creditors: amounts falling due within one year
18,854
13,686
---------
---------
Net current (liabilities)/assets
( 46)
96
----
----
Total assets less current liabilities
36
205
----
----
Capital and reserves
36
205
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £14,753 (2022-£9,379). The maximum amount outstanding on this loan during the year was £29,026 (2022-£20,862).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 29 July 2024 , and are signed on behalf of the board by:
J.S. Morris
Director
Company registration number: 08593485
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Meadow Works, Great North Road, Barnet, EN5 1AU, England.