M&M FORMWORK LTD

Company Registration Number:
10420498 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

M&M FORMWORK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M&M FORMWORK LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 23
Battin Lane
Littlehampton
England
BN17 7AZ
Company Registration Number: 10420498 (England and Wales)

M&M FORMWORK LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,369 13,021
Current assets: 322,780 261,580
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,626 ) ( 20,929 )
Net current assets (liabilities): 292,154 240,651
Total assets less current liabilities: 303,523 253,672
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 650 ) ( 650 )
Total net assets (liabilities): 302,873 253,022
Capital and reserves: 302,873 253,022

M&M FORMWORK LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: S Matthews
Status: Director

The notes form part of these financial statements

M&M FORMWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 6

M&M FORMWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No