Company registration number 10363861 (England and Wales)
MAZZARD DEVELOPMENTS 1 LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MAZZARD DEVELOPMENTS 1 LIMITED
COMPANY LIMITED BY SHARES
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MAZZARD DEVELOPMENTS 1 LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAZZARD DEVELOPMENTS 1 LIMITED FOR THE PERIOD ENDED 31 DECEMBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mazzard Developments 1 Limited for the Period ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Mazzard Developments 1 Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Mazzard Developments 1 Limited and state those matters that we have agreed to state to the board of directors of Mazzard Developments 1 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mazzard Developments 1 Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mazzard Developments 1 Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mazzard Developments 1 Limited is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Mazzard Developments 1 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
25 September 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
MAZZARD DEVELOPMENTS 1 LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
31 December 2023
30 September 2022
£
£
£
£
Fixed assets
8,075
Current assets
3,706,643
1,498,429
Creditors: amounts falling due within one year
(5,989)
(31,572)
Net current assets
3,700,654
1,466,857
Total assets less current liabilities
3,708,729
1,466,857
Creditors: amounts falling due after more than one year
(3,644,021)
(1,397,730)
Net assets
64,708
69,127
Capital and reserves
64,708
69,127
Notes to the financial statements
1
Reporting period
The company has decided to extend the period to 31 December 2023 to be in line with other related companies. As a reuslt, the comparative period is not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2022
Number
Number
Employees
Mazzard Developments 1 Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Smithy, Fortescue Drive, Filleigh, Barnstaple, Devon, EX32 0RS.
For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MAZZARD DEVELOPMENTS 1 LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
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The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
J W Windsor
Director
Company registration number 10363861 (England and Wales)