Registered Number 08362555

ML COMMUNITY ENTERPRISE LIMITED

Micro-entity Accounts

31 January 2023

ML COMMUNITY ENTERPRISE LIMITED Registered Number 08362555

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
95,572
104,578
Current Assets
124,269
177,716
Creditors: amounts falling due within one year
(163,498)
(143,671)
Net current assets (liabilities)
(39,229)
34,045
Total assets less current liabilities
56,343
138,623
Creditors: amounts falling due after more than one year
(41,182)
(47,407)
Provisions for liabilities
-
(24,713)
Total net assets (liabilities)
15,161
66,503
Reserves
15,161
66,503
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
K K Robinson, Director

ML COMMUNITY ENTERPRISE LIMITED Registered Number 08362555

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 7 6