MZT SERVICES LTD

Company Registration Number:
13729794 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MZT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MZT SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Matthew Joshua Waugh
Registered office: 19
Wellington Grove
Doncaster
South Yorkshire
England
DN5 9RN
Company Registration Number: 13729794 (England and Wales)

MZT SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Scrap Metal Recycling Waste Management

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Matthew Joshua Waugh

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Matthew Joshua Waugh
Status: Director

MZT SERVICES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Intangible assets: 4 390 390
Tangible assets: 5 3,601 3,400
Total fixed assets: 3,991 3,790
Current assets
Total assets less current liabilities: 3,991 3,790
Total net assets (liabilities): 3,991 3,790

The notes form part of these financial statements

MZT SERVICES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,990 3,789
Shareholders funds: 3,991 3,790

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Matthew Joshua Waugh
Status: Director

The notes form part of these financial statements

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 0 0

    I am a single operator for this company.

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 390 390
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 390 390
Amortisation
Amortisation at 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 390 390
Net book value at 30 November 2022 390 390

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 December 2022 400 3,000 3,400
Additions 201 0 201
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2023 601 3,000 3,601
Depreciation
At 01 December 2022 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 601 3,000 3,601
At 30 November 2022 400 3,000 3,400

Due to circumstances beyond control work has not been sought due to a breakdown in the vehicle which was unrepairable and later sold for scrap.