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Company Registration No. 14294902 (England and Wales)
M&Z TRADING LTD Unaudited accounts for the period from 1 September 2023 to 31 July 2024
M&Z TRADING LTD Unaudited accounts Contents
Page
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M&Z TRADING LTD Company Information for the period from 1 September 2023 to 31 July 2024
Director
Muhammad Shahid SAMAD
Company Number
14294902 (England and Wales)
Registered Office
61 BRIDGE STREET BRIDGE STREET KINGTON HR5 3DJ UNITED KINGDOM
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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M&Z TRADING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
34,042 
24,188 
Cash at bank and in hand
13,871 
8,232 
47,913 
32,420 
Creditors: amounts falling due within one year
(15,766)
(5,582)
Net current assets
32,147 
26,838 
Net assets
32,147 
26,838 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,146 
26,837 
Shareholders' funds
32,147 
26,838 
For the period ending 31 July 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 2 January 2025 and were signed on its behalf by
Muhammad Shahid SAMAD Director Company Registration No. 14294902
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M&Z TRADING LTD Notes to the Accounts for the period from 1 September 2023 to 31 July 2024
1
Statutory information
M&Z TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14294902. The registered office is 61 BRIDGE STREET BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
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
These financial statements for the period from 1 September 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,042 
24,188 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(625)
- 
Taxes and social security
(23)
4,982 
Other creditors
11,672 
600 
Loans from directors
4,742 
- 
15,766 
5,582 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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