MAOZI LIMITED |
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Balance Sheet |
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for the Period Ended 29 February 2024 |
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Company registration number 11852087 |
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2024 |
2023 |
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Notes |
£ |
£ |
Fixed assets |
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379,036 |
379,036 |
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Current assets |
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9,479 |
2,765 |
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Creditors |
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Creditors - amounts falling due within one year |
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378,751 |
378,012 |
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_________ |
_________ |
Net current assets |
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(369,272) |
(375,247) |
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Total assets less current liabilities |
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9,764 |
3,789 |
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Accruals and Deferred Income |
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432 |
432 |
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____ |
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Net assets/(liabilities) |
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9,332 |
3,357 |
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________ |
__________ |
Capital and reserves |
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9,332 |
3,357 |
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The option not to file the profit and loss account has been taken. |
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For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2024-09-16 |
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Average number of employees during the year |
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0 |
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Name |
Funmilayo Adebanji |
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Page 2 |