MÀZO LONDON LTD

Company Registration Number:
12367151 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 25 December 2022

End date: 31 December 2023

MÀZO LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MÀZO LONDON LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 46
Strawberry Vale
Twickenham
England
TW1 4SE
Company Registration Number: 12367151 (England and Wales)

MÀZO LONDON LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,515 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 36,074 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 58,421 ) -
Profit or (Loss) for Period ( 91,980 ) -

MÀZO LONDON LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 1,500 1,500
Current assets: 92,358
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 92,358
Total assets less current liabilities: 93,858 1,500
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 93,858 1,500
Capital and reserves: 93,858 1,500

MÀZO LONDON LTD

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Zoe Lucile Christien-Miller
Status: Director

Name: Marianne Christien
Status: Director

The notes form part of these financial statements

MÀZO LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MÀZO LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    There is an inter-company loan between SQJR LTD of which Zoe Lucile Christien-Miller is a Director and MÀZO LONDON LTD. MÀZO LONDON LTD covers all costs associated with this loan as the raised funds are secured against an SQJR LTD asset