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Company Registration No. 13176277 (England and Wales)
Myzau Limited accounts for the period from 1 March 2023 to 28 February 2024
Myzau Limited accounts Contents
Page
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Myzau Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,945 
1,370 
Current assets
Inventories
42,300 
40,000 
Debtors
15,893 
12,449 
Cash at bank and in hand
1,512 
80 
59,705 
52,529 
Creditors: amounts falling due within one year
(100,775)
(72,245)
Net current liabilities
(41,070)
(19,716)
Net liabilities
(37,125)
(18,346)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,225)
(18,446)
Shareholders' funds
(37,125)
(18,346)
For the period ending 28 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 27 November 2024 and were signed on its behalf by
Mirzaman Khan Director Company Registration No. 13176277
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Myzau Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Myzau Limited is a private company, limited by shares, registered in England and Wales, registration number 13176277. The registered office is 115a High Street, London, E17 7DB, 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 period, 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% 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 March 2023
- 
1,903 
- 
1,903 
Additions
3,000 
- 
562 
3,562 
At 28 February 2024
3,000 
1,903 
562 
5,465 
Depreciation
At 1 March 2023
- 
533 
- 
533 
Charge for the period
600 
274 
113 
987 
At 28 February 2024
600 
807 
113 
1,520 
Net book value
At 28 February 2024
2,400 
1,096 
449 
3,945 
At 28 February 2023
- 
1,370 
- 
1,370 
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Myzau Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,848 
6,848 
Other debtors
9,045 
5,601 
15,893 
12,449 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
4,198 
8,284 
Other creditors
16,914 
2,768 
Loans from directors
68,063 
50,193 
Accruals
1,600 
1,000 
100,775 
72,245 
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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