Company Registration No. 09122981 (England and Wales)
MAZAYA DECOBUILD LTD
Unaudited accounts
for the year ended 31 July 2024
MAZAYA DECOBUILD LTD
Unaudited accounts
Contents
MAZAYA DECOBUILD LTD
Company Information
for the year ended 31 July 2024
Company Number
09122981 (England and Wales)
Registered Office
PREMIER BUSINESS CENTRE
47-49 PARK ROYAL ROAD
LONDON
NW10 7LQ
UNITED KINGDOM
MAZAYA DECOBUILD LTD
Statement of financial position
as at 31 July 2024
Tangible assets
10,072
13,429
Cash at bank and in hand
4,020
21,990
Creditors: amounts falling due within one year
(120,414)
(137,479)
Net current liabilities
(116,394)
(115,489)
Total assets less current liabilities
(106,322)
(102,060)
Creditors: amounts falling due after more than one year
(38,892)
(49,487)
Net liabilities
(145,214)
(151,547)
Called up share capital
1
1
Profit and loss account
(145,215)
(151,548)
Shareholders' funds
(145,214)
(151,547)
For the year 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 29 April 2025 and were signed on its behalf by
Mohammed Tamim
Director
Company Registration No. 09122981
MAZAYA DECOBUILD LTD
Notes to the Accounts
for the year ended 31 July 2024
MAZAYA DECOBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 09122981. The registered office is PREMIER BUSINESS CENTRE, 47-49 PARK ROYAL ROAD, LONDON, NW10 7LQ, 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.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
31,074
1,060
2,046
34,180
At 31 July 2024
31,074
1,060
2,046
34,180
At 1 August 2023
18,407
823
1,521
20,751
Charge for the year
3,167
59
131
3,357
At 31 July 2024
21,574
882
1,652
24,108
At 31 July 2024
9,500
178
394
10,072
At 31 July 2023
12,667
237
525
13,429
MAZAYA DECOBUILD LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,853
76,642
Loans from directors
34,526
29,029
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
13,091
13,091
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).