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MAOZI LIMITED
 
 
Company Registration Number
11852087
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MAOZI LIMITED
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 11852087
2024 2023
Notes £ £
Fixed assets 379,036 379,036
Current assets 9,479 2,765
Creditors
Creditors - amounts falling due within one year 378,751 378,012
_________ _________
Net current assets (369,272) (375,247)
Total assets less current liabilities 9,764 3,789
Accruals and Deferred Income 432 432
____ ____
Net assets/(liabilities) 9,332 3,357
________ __________
Capital and reserves 9,332 3,357
The option not to file the profit and loss account has been taken.
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
 
Average number of employees during the year 0
 
 
Name Funmilayo Adebanji Page 2