Company Registration No. 06777702 (England and Wales)
M M PAGE LTD
Unaudited accounts
for the year ended 31 March 2024
M M PAGE LTD
Unaudited accounts
Contents
M M PAGE LTD
Company Information
for the year ended 31 March 2024
Directors
Marcus Page
Julie Rose Page
Company Number
06777702 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
M M PAGE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
23,359
29,199
Cash at bank and in hand
27,844
110,725
Creditors: amounts falling due within one year
3,168
(17,499)
Net current assets
31,012
93,226
Total assets less current liabilities
54,371
122,425
Provisions for liabilities
Deferred tax
(4,437)
(5,547)
Called up share capital
3,002
3,002
Profit and loss account
46,932
113,876
Shareholders' funds
49,934
116,878
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Marcus Page
Director
Company Registration No. 06777702
M M PAGE LTD
Notes to the Accounts
for the year ended 31 March 2024
M M PAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 06777702. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
27,122
6,433
5,065
38,620
At 31 March 2024
27,122
6,433
5,065
38,620
At 1 April 2023
4,068
4,223
1,130
9,421
Charge for the year
4,611
442
787
5,840
At 31 March 2024
8,679
4,665
1,917
15,261
At 31 March 2024
18,443
1,768
3,148
23,359
At 31 March 2023
23,054
2,210
3,935
29,199
M M PAGE LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,348
Loans from directors
16
664
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).