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Company registration number: 08407686
M.A.M. Management Ltd
Unaudited filleted financial statements
28 February 2024
M.A.M. Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M.A.M. Management Ltd
Directors and other information
Director Mr Mark David Potts
Company number 08407686
Registered office 61 Broom Avenue
Rotherham
S60 3NG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays
Sheffield
M.A.M. Management Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets - 5
Creditors: amounts falling due within one year ( 5,073) ( 5,078)
_______ _______
Net current liabilities ( 5,073) ( 5,073)
_______ _______
Total assets less current liabilities ( 5,073) ( 5,073)
_______ _______
Net liabilities ( 5,073) ( 5,073)
_______ _______
Capital and reserves ( 5,073) ( 5,073)
_______ _______
Notes to the financial statements
M.A.M. Management Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark David Potts ( 4,937) ( 136) ( 5,073)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark David Potts ( 4,937) - ( 4,937)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr Mark David Potts
Director
Company registration number: 08407686
The company is a private company limited by shares, registered in England & Wales.