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
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
M&Z TRADING LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
13,871
8,232
Creditors: amounts falling due within one year
(15,766)
(5,582)
Net current assets
32,147
26,838
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
M&Z TRADING LTD
Notes to the Accounts
for the period from 1 September 2023 to 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
34,042
24,188
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(23)
4,982
Other creditors
11,672
600
Loans from directors
4,742
-
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).