M&M Advantage Ltd


1 September 2021 false No description of principal activity Taxfiler 2022.1 12235936business:PrivateLimitedCompanyLtd2021-09-012021-12-31 122359362021-08-31 122359362021-09-012021-12-31 12235936business:AuditExempt-NoAccountantsReport2021-09-012021-12-31 12235936business:FullAccounts2021-09-012021-12-31 122359362021-12-31 12235936business:Director12021-09-012021-12-31 12235936business:RegisteredOffice2021-09-012021-12-31 122359362021-08-31 12235936core:WithinOneYear2021-12-31 12235936core:WithinOneYear2021-08-31 12235936core:ShareCapital2021-12-31 12235936core:ShareCapital2021-08-31 12235936core:RetainedEarningsAccumulatedLosses2021-12-31 12235936core:RetainedEarningsAccumulatedLosses2021-08-31 12235936business:SmallEntities2021-09-012021-12-31 12235936countries:EnglandWales2021-09-012021-12-31 122359362020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12235936 (England and Wales)
M&M Advantage Ltd Unaudited accounts for the period from 1 September 2021 to 31 December 2021
M&M Advantage Ltd Unaudited accounts Contents
Page
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M&M Advantage Ltd Company Information for the period from 1 September 2021 to 31 December 2021
Director
Ms Toma Rimkute-Baroniene
Company Number
12235936 (England and Wales)
Registered Office
16 Newling Close London England E6 5P
Accountants
TAXERA LTD 7-8 New Road Avenue Chatham Kent ME4 6BB
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M&M Advantage Ltd Statement of financial position as at 31 December 2021
31/12/2021 
31/08/2021 
Notes
£ 
£ 
Current assets
Inventories
- 
1,253 
Debtors
2 
207 
Cash at bank and in hand
132 
689 
134 
2,149 
Creditors: amounts falling due within one year
(2,724)
(4,030)
Net current liabilities
(2,590)
(1,881)
Net liabilities
(2,590)
(1,881)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,591)
(1,882)
Shareholders' funds
(2,590)
(1,881)
For the period ending 31 December 2021 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 her 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 23 March 2022 and were signed on its behalf by
Ms Toma Rimkute-Baroniene Director Company Registration No. 12235936
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M&M Advantage Ltd Notes to the Accounts for the period from 1 September 2021 to 31 December 2021
1
Statutory information
M&M Advantage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12235936. The registered office is 16 Newling Close, London, England, E6 5P.
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 period, 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: amounts falling due within one year
31/12/2021 
31/08/2021 
£ 
£ 
VAT
2 
207 
5
Creditors: amounts falling due within one year
31/12/2021 
31/08/2021 
£ 
£ 
VAT
19 
- 
Trade creditors
2,522 
3,847 
Loans from directors
183 
183 
2,724 
4,030 
6
Average number of employees
During the period the average number of employees was 0 (31/08/2021: 0).
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