Company Registration No. 07492777 (England and Wales)
MZC LTD.
Unaudited accounts
for the year ended 31 January 2024
MZC LTD.
Unaudited accounts
Contents
MZC LTD.
Company Information
for the year ended 31 January 2024
Director
Miroslawa Zubrzyca Cyganska
Company Number
07492777 (England and Wales)
MZC LTD.
Statement of financial position
as at 31 January 2024
Tangible assets
1,445
1,762
Cash at bank and in hand
28,895
28,468
Creditors: amounts falling due within one year
(5,198)
3,301
Net current assets
23,697
37,632
Called up share capital
100
100
Profit and loss account
25,042
39,294
Shareholders' funds
25,142
39,394
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2024 and were signed on its behalf by
Miroslawa Zubrzyca Cyganska
Director
Company Registration No. 07492777
MZC LTD.
Notes to the Accounts
for the year ended 31 January 2024
MZC LTD. is a private company, limited by shares, registered in England and Wales, registration number 07492777.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
MZC LTD.
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
145
-
Taxes and social security
5,053
11,676
Loans from directors
-
(16,907)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).