MLM BUILDING SERVICES LTD

Company Registration Number:
11081654 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

MLM BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MLM BUILDING SERVICES LTD

Company Information

for the Period Ended 30 November 2021




Registered office: 31
Morrison Avenue
London
England
N17 6TU
Company Registration Number: 11081654 (England and Wales)

MLM BUILDING SERVICES LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,981 259
Cash at bank and in hand: 9,012 5,154
Total current assets: 10,993 5,413
Creditors: amounts falling due within one year: 6 ( 1,439 ) ( 2,980 )
Net current assets (liabilities): 9,554 2,433
Total assets less current liabilities: 9,554 2,433
Creditors: amounts falling due after more than one year: 7 ( 8,984 )
Total net assets (liabilities): 570 2,433

The notes form part of these financial statements

MLM BUILDING SERVICES LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 470 2,333
Shareholders funds: 570 2,433

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Monika Luzenczyk
Status: Director

The notes form part of these financial statements

MLM BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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

MLM BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

MLM BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

MLM BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 8,000 2,000

MLM BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Other debtors 1,981 259
Total 1,981 259

MLM BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 1,439 936
Other creditors 2,044
Total 1,439 2,980

MLM BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 8,984
Total 8,984