0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13063960 2023-01-01 2023-12-31 13063960 2023-12-31 13063960 2022-12-31 13063960 2022-01-01 2022-12-31 13063960 2022-12-31 13063960 2021-12-31 13063960 bus:Director1 2023-01-01 2023-12-31 13063960 core:WithinOneYear 2023-12-31 13063960 core:WithinOneYear 2022-12-31 13063960 bus:Micro-entities 2023-01-01 2023-12-31 13063960 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13063960 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13063960 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13063960 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13063960
Mazev UK Limited
Filleted Unaudited Financial Statements
31 December 2023
Mazev UK Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
Mazev UK Limited
Balance Sheet
31 December 2023
2023
2022
£
£
Fixed assets
153,396
153,396
---------
---------
Current assets
13,776
5,049
Creditors: amounts falling due within one year
155,469
153,951
---------
---------
Net current liabilities
( 141,693)
( 148,902)
---------
---------
Total assets less current liabilities
11,703
4,494
Accruals and deferred income
1,939
2,948
--------
-------
9,764
1,546
--------
-------
Capital and reserves
9,764
1,546
-------
-------
For the year ending 31 December 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 20 August 2024 , and are signed on behalf of the board by:
Mr M Cagin
Director
Company registration number: 13063960
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, London, HA8 5LD.