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Company Registration No. 12270304 (England and Wales)
MAT&MZL LTD Unaudited accounts for the year ended 31 October 2024
MAT&MZL LTD Unaudited accounts Contents
Page
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MAT&MZL LTD Company Information for the year ended 31 October 2024
Director
Adrian MAZILU
Company Number
12270304 (England and Wales)
Registered Office
10 ORFORD ROAD FELIXSTOWE IP11 2DY ENGLAND
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MAT&MZL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
16,690 
Cash at bank and in hand
15,135 
35,951 
15,135 
52,641 
Creditors: amounts falling due within one year
- 
(10,315)
Net current assets
15,135 
42,326 
Total assets less current liabilities
15,135 
42,326 
Creditors: amounts falling due after more than one year
(14,360)
(24,902)
Net assets
775 
17,424 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
774 
17,423 
Shareholders' funds
775 
17,424 
For the year ending 31 October 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 11 March 2025 and were signed on its behalf by
Adrian MAZILU Director Company Registration No. 12270304
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MAT&MZL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MAT&MZL LTD is a private company, limited by shares, registered in England and Wales, registration number 12270304. The registered office is 10 ORFORD ROAD, FELIXSTOWE, IP11 2DY, 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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
16,690 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,260 
Other creditors
- 
8,821 
Loans from directors
- 
234 
- 
10,315 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,360 
24,902 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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