1 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-31 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02080909 2023-03-31 2024-03-30 02080909 2024-03-30 02080909 2023-03-30 02080909 2022-03-31 2023-03-30 02080909 2023-03-30 02080909 2022-03-30 02080909 bus:Director1 2023-03-31 2024-03-30 02080909 bus:Director4 2023-03-31 2024-03-30 02080909 core:WithinOneYear 2024-03-30 02080909 core:WithinOneYear 2023-03-30 02080909 core:AfterOneYear 2024-03-30 02080909 core:RestatedAmount 2023-03-30 02080909 bus:Director1 2023-03-30 02080909 bus:Director4 2024-03-30 02080909 bus:Director1 2022-03-30 02080909 bus:Director1 2023-03-30 02080909 bus:Micro-entities 2023-03-31 2024-03-30 02080909 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 02080909 bus:FullAccounts 2023-03-31 2024-03-30 02080909 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 02080909 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30
COMPANY REGISTRATION NUMBER: 02080909
Mazebright Limited
Filleted Unaudited Financial Statements
30 March 2024
Mazebright Limited
Statement of Financial Position
30 March 2024
2024
2023
£
£
Fixed assets
300,002
2
---------
----
Current assets
330,632
314,077
Creditors: amounts falling due within one year
1,498
2,142
---------
---------
Net current assets
329,134
311,935
---------
---------
Total assets less current liabilities
629,136
311,937
Creditors: amounts falling due after more than one year
333,756
Accruals and deferred income
750
750
---------
---------
294,630
311,187
---------
---------
Capital and reserves
294,630
311,187
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Clapperton
( 250)
250
Mr S Hale
( 333,756)
( 333,756)
----
----
---------
---------
( 250)
250
( 333,756)
( 333,756)
----
----
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Clapperton
( 250)
( 250)
Mr S Hale
----
----
----
----
( 250)
( 250)
----
----
----
----
For the year ending 30 March 2024 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 22 August 2024 , and are signed on behalf of the board by:
Mr S Hale
Director
Company registration number: 02080909
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suffolk Water Park, Loraine Way, Bramford, Ipswich, Suffolk, IP8 4JS.