M.A.M.O & SERVICES LTD

Company Registration Number:
10222502 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

M.A.M.O & SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M.A.M.O & SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: ECATERINA ILINITCAIA
Registered office: 1st Floor Office 5
11/12 Church Lane Chambers
Leytonstone
Uk
England
E11 1HG
Company Registration Number: 10222502 (England and Wales)

M.A.M.O & SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,202 5,202
Total fixed assets: 5,202 5,202
Current assets
Cash at bank and in hand: 2,780 1,159
Total current assets: 2,780 1,159
Creditors: amounts falling due within one year: 5 ( 6,680 ) ( 5,044 )
Net current assets (liabilities): ( 3,900 ) ( 3,885 )
Total assets less current liabilities: 1,302 1,317
Total net assets (liabilities): 1,302 1,317

The notes form part of these financial statements

M.A.M.O & SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,202 1,217
Shareholders funds: 1,302 1,317

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: ECATERINA ILINITCAIA
Status: Director

The notes form part of these financial statements

M.A.M.O & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.A.M.O & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

M.A.M.O & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

M.A.M.O & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 5,202 5,202
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 5,202 5,202
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 5,202 5,202
At 30 June 2023 5,202 5,202

M.A.M.O & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,074 945
Other creditors 5,606 4,099
Total 6,680 5,044