0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.1 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI622212 2022-02-01 2023-01-31 NI622212 2023-01-31 NI622212 2021-02-01 2022-01-31 NI622212 2022-01-31 NI622212 2021-01-31 NI622212 bus:RegisteredOffice 2022-02-01 2023-01-31 NI622212 bus:Director1 2022-02-01 2023-01-31 NI622212 bus:Director2 2022-02-01 2023-01-31 NI622212 bus:Director3 2022-02-01 2023-01-31 NI622212 core:WithinOneYear 2023-01-31 NI622212 core:WithinOneYear 2022-01-31 NI622212 bus:Director1 2021-01-31 NI622212 bus:Director1 2022-01-31 NI622212 bus:Director2 2021-01-31 NI622212 bus:Director2 2022-01-31 NI622212 bus:Director3 2021-01-31 NI622212 bus:Director3 2022-01-31 NI622212 bus:Director1 2021-02-01 2022-01-31 NI622212 bus:Director2 2021-02-01 2022-01-31 NI622212 bus:Director3 2021-02-01 2022-01-31 NI622212 bus:Micro-entities 2022-02-01 2023-01-31 NI622212 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 NI622212 bus:FullAccounts 2022-02-01 2023-01-31 NI622212 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI622212 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: NI622212
M L Renewable Energy Ltd
Trading as M L Renewable Energy Ltd
Unaudited filleted financial statements
31 January 2023
M L Renewable Energy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M L Renewable Energy Ltd
Directors and other information
Director Mr Martin McLaughlin
Miss Mary McLaughlin
Mr Noel McLaughlin
Company number NI622212
Registered office Unit 2A Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
Business address 11 Woodvale Grove
Eglinton
Co Derry
BT47 3WQ
M L Renewable Energy Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 237,458 244,307
_______ _______
Current assets 205,650 76,443
Creditors: amounts falling due within one year ( 84,227) ( 61,590)
_______ _______
Net current assets 121,423 14,853
_______ _______
Total assets less current liabilities 358,881 259,160
Accruals and deferred income ( 600) ( 840)
_______ _______
Net assets 358,281 258,320
_______ _______
Capital and reserves 358,281 258,320
_______ _______
Notes to the financial statements
M L Renewable Energy Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Martin McLaughlin - - -
Miss Mary McLaughlin - - -
Mr Noel McLaughlin - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Martin McLaughlin ( 30,583) ( 95) ( 30,678)
Miss Mary McLaughlin ( 15,352) ( 95) ( 15,447)
Mr Noel McLaughlin ( 15,352) ( 113) ( 15,465)
_______ _______ _______
( 61,287) ( 303) ( 61,590)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr Martin McLaughlin
Director
Company registration number: NI622212
The company is a private company limited by shares, registered in N. Ireland.