Company Registration No. 12675158 (England and Wales)
M&M DESIGNS LONDON LTD
Unaudited accounts
for the year ended 30 June 2023
M&M DESIGNS LONDON LTD
Unaudited accounts
Contents
M&M DESIGNS LONDON LTD
Company Information
for the year ended 30 June 2023
Company Number
12675158 (England and Wales)
Registered Office
DERWEN
VICARAGE LANE
CHIGWELL
IG7 6LS
ENGLAND
M&M DESIGNS LONDON LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,306
2,641
Creditors: amounts falling due within one year
(6,424)
(8,804)
Net current liabilities
(148)
(213)
Net liabilities
(148)
(213)
Called up share capital
100
100
Profit and loss account
(248)
(313)
Shareholders' funds
(148)
(213)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 March 2024 and were signed on its behalf by
Baljinder Kaur
Director
Company Registration No. 12675158
M&M DESIGNS LONDON LTD
Notes to the Accounts
for the year ended 30 June 2023
M&M DESIGNS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12675158. The registered office is DERWEN, VICARAGE LANE, CHIGWELL, IG7 6LS, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,274
8,454
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).