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Company Registration No. 11841974 (England and Wales)
M&M KITCHEN AND BATHROOM LTD Unaudited accounts for the year ended 29 February 2024
M&M KITCHEN AND BATHROOM LTD Unaudited accounts Contents
Page
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M&M KITCHEN AND BATHROOM LTD Company Information for the year ended 29 February 2024
Director
Mohamad Al Mawal
Company Number
11841974 (England and Wales)
Registered Office
22 Cleveley Crescent Ealing W5 1EA England
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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M&M KITCHEN AND BATHROOM LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,037 
6,329 
Current assets
Cash at bank and in hand
32,845 
52,318 
Creditors: amounts falling due within one year
(14,550)
(29,681)
Net current assets
18,295 
22,637 
Total assets less current liabilities
23,332 
28,966 
Creditors: amounts falling due after more than one year
(23,936)
(29,218)
Net liabilities
(604)
(252)
Capital and reserves
Profit and loss account
(604)
(252)
Shareholders' funds
(604)
(252)
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Mohamad Al Mawal Director Company Registration No. 11841974
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M&M KITCHEN AND BATHROOM LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
M&M KITCHEN AND BATHROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11841974. The registered office is 22 Cleveley Crescent , Ealing , W5 1EA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
7,750 
At 29 February 2024
7,750 
Depreciation
At 1 March 2023
1,421 
Charge for the year
1,292 
At 29 February 2024
2,713 
Net book value
At 29 February 2024
5,037 
At 28 February 2023
6,329 
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M&M KITCHEN AND BATHROOM LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,282 
5,391 
Taxes and social security
475 
255 
Other creditors
- 
8,900 
Loans from directors
6,243 
- 
Accruals
2,550 
15,135 
14,550 
29,681 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,936 
29,218 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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