Registered number
07973263
Mazeltov Ltd
Filleted Accounts
31 March 2024
Mazeltov Ltd
Registered number: 07973263
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 91,237 129,911
Cash at bank and in hand 884 -
92,121 129,911
Creditors: amounts falling due within one year 4 (53,989) (88,356)
Net current assets 38,132 41,555
Total assets less current liabilities 38,132 41,555
Creditors: amounts falling due after more than one year 5 (47,112) (47,112)
Net liabilities (8,980) (5,557)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,981) (5,558)
Shareholders' funds (8,980) (5,557)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Rosenfeld
Director
Approved by the board on 26 August 2024
Mazeltov Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 51,368 51,367
Other debtors 39,869 78,544
91,237 129,911
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 6
Other creditors 53,989 88,350
53,989 88,356
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 47,112 47,112
6 Other information
Mazeltov Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Room 9 Enterprise House
3 Middleton Rd
Manchester
M8 5DT
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