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Registered number: 12298551









MZH KNAPHILL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
MZH KNAPHILL LIMITED
REGISTERED NUMBER: 12298551

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
30 November
2024
2022
£
£


Current assets
68,761
94,542

Creditors: amounts falling due within one year
(111,074)
(71,303)

Net current (liabilities)/assets
 
 
(42,313)
 
 
23,239

Total assets less current liabilities
(42,313)
23,239

Creditors: amounts falling due after more than one year
(10,667)
(20,000)


Net (liabilities)/assets
(52,980)
3,239



Capital and reserves
(52,980)
3,239


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 period was 4 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the period end is a debit amount of £54,125 (2022: £65,204), due to the company from the director. The amount drawn during the year was £NIL. The amount repaid during the year was £11,079. This loan is repayable on demand. Interest charged during the year was £1,484.


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 period 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.

Page 1

 
MZH KNAPHILL LIMITED
REGISTERED NUMBER: 12298551
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The notes on page 2 form part of these financial statements.


1.


Cease of Trade

The company ceased  trade on the 31st March 2024.

 
Page 2