0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI684380 2022-11-01 2023-10-31 NI684380 2023-10-31 NI684380 2022-10-31 NI684380 2021-11-01 2022-10-31 NI684380 2022-10-31 NI684380 2021-10-31 NI684380 bus:Director3 2022-11-01 2023-10-31 NI684380 core:WithinOneYear 2023-10-31 NI684380 core:WithinOneYear 2022-10-31 NI684380 bus:Micro-entities 2022-11-01 2023-10-31 NI684380 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI684380 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI684380 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI684380 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: NI684380
MMM Newco Ltd
Filleted Unaudited Financial Statements
31 October 2023
MMM Newco Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
MMM Newco Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Current assets
1,553,701
1,591,786
Creditors: amounts falling due within one year
20,747
45,580
------------
------------
Net current assets
1,532,954
1,546,206
------------
------------
Total assets less current liabilities
1,532,954
1,546,206
Accruals and deferred income
-
1,500
------------
------------
1,532,954
1,544,706
------------
------------
Capital and reserves
1,532,954
1,544,706
------------
------------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 19 June 2024 , and are signed on behalf of the board by:
Mr P Rafferty
Director
Company registration number: NI684380
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Balloo Court, Bangor, Co. Down, BT19 7AT.