Mazmik Ltd 07241230 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the import and sale of textiles Digita Accounts Production Advanced 6.30.9574.0 true 07241230 2023-07-01 2024-06-30 07241230 2024-06-30 07241230 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07241230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07241230 bus:Micro-entities 2023-07-01 2024-06-30 07241230 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07241230 bus:FilletedAccounts 2023-07-01 2024-06-30 07241230 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07241230 bus:RegisteredOffice 2023-07-01 2024-06-30 07241230 bus:Director1 2023-07-01 2024-06-30 07241230 bus:Director2 2023-07-01 2024-06-30 07241230 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07241230 countries:England 2023-07-01 2024-06-30 07241230 2022-07-01 2023-06-30 07241230 2023-06-30 07241230 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07241230 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07241230

Mazmik Ltd

trading as Mazmik Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mazmik Ltd

trading as Mazmik Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mazmik Ltd

trading as Mazmik Limited

Company Information

Directors

Mr Marios Stylianou

Mr Michael Roland Keilthy

Registered office

91 Greenways Crescent
Shoreham-By-Sea
West Sussex
BN43 6HR

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Mazmik Ltd

trading as Mazmik Limited

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Marios Stylianou

Mr Michael Roland Keilthy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Mr Marios Stylianou
Director

 

Mazmik Ltd

trading as Mazmik Limited

(Registration number: 07241230)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,241

2,698

Current assets

29,434

26,207

Creditors: Amounts falling due within one year

(5,235)

(4,749)

Net current assets

24,199

21,458

Total assets less current liabilities

27,440

24,156

Creditors: Amounts falling due after more than one year

(6,861)

(9,318)

Accruals and deferred income

(775)

(775)

 

19,804

14,063

Capital and reserves

19,804

14,063

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
91 Greenways Crescent
Shoreham-By-Sea
West Sussex
BN43 6HR
United Kingdom

These financial statements were authorised for issue by the Board on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mazmik Ltd

trading as Mazmik Limited

(Registration number: 07241230)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Mr Marios Stylianou
Director