MD and MZ Limited 08886794 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is 68100, 68209 Digita Accounts Production Advanced 6.30.9574.0 true 08886794 2023-03-01 2024-02-29 08886794 2024-02-29 08886794 core:RetainedEarningsAccumulatedLosses 2024-02-29 08886794 core:RevaluationReserve 2024-02-29 08886794 core:ShareCapital 2024-02-29 08886794 core:CurrentFinancialInstruments 2024-02-29 08886794 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08886794 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08886794 bus:SmallEntities 2023-03-01 2024-02-29 08886794 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08886794 bus:FullAccounts 2023-03-01 2024-02-29 08886794 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08886794 bus:RegisteredOffice 2023-03-01 2024-02-29 08886794 bus:CompanySecretary1 2023-03-01 2024-02-29 08886794 bus:Director1 2023-03-01 2024-02-29 08886794 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08886794 countries:EnglandWales 2023-03-01 2024-02-29 08886794 2023-02-28 08886794 2022-03-01 2023-02-28 08886794 2023-02-28 08886794 core:RetainedEarningsAccumulatedLosses 2023-02-28 08886794 core:RevaluationReserve 2023-02-28 08886794 core:ShareCapital 2023-02-28 08886794 core:CurrentFinancialInstruments 2023-02-28 08886794 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08886794 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08886794

MD and MZ Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

MD and MZ Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

MD and MZ Limited

Company Information

Director

Dr Meeran Naji

Company secretary

Mrs Djahla Hewazy

Registered office

62 Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

MD and MZ Limited

(Registration number: 08886794)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

2

265,000

265,000

Current assets

 

Debtors

3

77

264

Cash at bank and in hand

 

55,796

45,997

 

55,873

46,261

Creditors: Amounts falling due within one year

4

(10,696)

(9,662)

Net current assets

 

45,177

36,599

Total assets less current liabilities

 

310,177

301,599

Creditors: Amounts falling due after more than one year

4

(210,200)

(210,200)

Provisions for liabilities

(10,583)

(10,583)

Net assets

 

89,394

80,816

Capital and reserves

 

Called up share capital

100

100

Revaluation reserve

45,117

45,117

Retained earnings

44,177

35,599

Shareholders' funds

 

89,394

80,816

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 November 2024
 

.........................................
Dr Meeran Naji
Director

 

MD and MZ Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

2

Investment properties

2024
£

At 1 March

265,000

At 29 February

265,000

There has been no valuation of investment property by an independent valuer.

3

Debtors

Current

2024
£

2023
£

Prepayments

77

264

 

77

264

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,012

1,232

Accruals and deferred income

1,074

1,053

Other creditors

7,610

7,377

10,696

9,662

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

210,200

210,200