Accounts Submission
Accounts Submission
MMA FINANCIAL MANAGEMENT LIMITED
Company Registration Number:
10974916
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2022
Period of accounts
Start date: 01 April 2021
End date: 31 March 2022
MMA FINANCIAL MANAGEMENT LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2022
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
MMA FINANCIAL MANAGEMENT LIMITED
Company Information
for the Period Ended 31 March 2022
| Director: |
|
|
|
|
||
| Registered office: |
GBR |
|
| Company Registration Number: |
|
|
MMA FINANCIAL MANAGEMENT LIMITED
Profit and Loss Account
for the Period Ended 31 March 2022
Notes |
2022 £ |
2021 £ |
|
|---|---|---|---|
| Turnover |
|
- | |
| Cost of sales |
(
|
- | |
| Gross Profit or (Loss) |
|
- | |
| Income from coronavirus (COVID-19) business support grants | 0 | - | |
| Administrative Expenses |
(
|
- | |
| Operating Profit or (Loss) |
|
- | |
| Profit or (Loss) Before Tax |
|
- | |
| Tax on Profit |
(
|
- | |
| Profit or (Loss) for Period |
|
- |
The notes form part of these financial statements
MMA FINANCIAL MANAGEMENT LIMITED
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
MMA FINANCIAL MANAGEMENT LIMITED
Balance sheet continued
As at 31 March 2022
Notes |
2022 £ |
2021 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 6 |
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MMA FINANCIAL MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
MMA FINANCIAL MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
2. Employees
2022
2021Average number of employees during the period 3 3
MMA FINANCIAL MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
3. Off balance sheet disclosure
No
MMA FINANCIAL MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
4. Debtors
2022 £ |
2021 £ |
|
|---|---|---|
| Trade debtors |
|
|
| Total |
|
|
MMA FINANCIAL MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
5.Creditors: amounts falling due within one year note
2022 £ |
2021 £ |
|
|---|---|---|
| Taxation and social security |
|
|
| Total |
|
|
MMA FINANCIAL MANAGEMENT LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2022
6. Revaluation reserve
2022 £ |
|
|---|---|
| Balance at 01 April 2021 |
|
| Surplus or deficit after revaluation |
|
| Balance at 31 March 2022 |
|