Caseware UK (AP4) 2023.0.135 2023.0.135 2022-11-302022-11-30No description of principal activityfalse2021-12-01false34falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12298551 2021-12-01 2022-11-30 12298551 2020-12-01 2021-11-30 12298551 2022-11-30 12298551 2021-11-30 12298551 c:Director1 2021-12-01 2022-11-30 12298551 d:CurrentFinancialInstruments 2022-11-30 12298551 d:CurrentFinancialInstruments 2021-11-30 12298551 d:Non-currentFinancialInstruments 2022-11-30 12298551 d:Non-currentFinancialInstruments 2021-11-30 12298551 c:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12298551 c:FullAccounts 2021-12-01 2022-11-30 12298551 c:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12298551 c:Micro-entities 2021-12-01 2022-11-30 12298551 e:PoundSterling 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Registered number: 12298551









MZH KNAPHILL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2022

 
MZH KNAPHILL LIMITED
REGISTERED NUMBER: 12298551

BALANCE SHEET
AS AT 30 NOVEMBER 2022

2022
2021
£
£


Current assets
94,542
74,333

Creditors: amounts falling due within one year
(71,303)
(46,140)

Net current assets
 
 
23,239
 
 
28,193

Total assets less current liabilities
23,239
28,193

Creditors: amounts falling due after more than one year
(20,000)
(28,000)


Net assets
3,239
193



Capital and reserves
3,239
193


Notes


General information

MZH Knaphill Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12298551. The address of the registered office is 291 Green Lanes, London, England, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 4).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £65,204 (2021: £45,031), due to the company from the director. The amount drawn during the year was £21,673. The amount repaid during the year was £1,500. This loan is repayable on demand. Interest charged during the year was £938.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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MZH KNAPHILL LIMITED
REGISTERED NUMBER: 12298551
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2022


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Goksel Sasmaz
Director
Date: 5 September 2024

 
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