1 February 2022 false No description of principal activity Taxfiler 2023.9.1 10585021business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105850212022-01-31 105850212022-02-012023-01-31 10585021business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10585021business:FilletedAccounts2022-02-012023-01-31 105850212023-01-31 10585021business:Director12022-02-012023-01-31 10585021business:Director22022-02-012023-01-31 10585021business:RegisteredOffice2022-02-012023-01-31 105850212022-01-31 10585021core:WithinOneYear2023-01-31 10585021core:WithinOneYear2022-01-31 10585021core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10585021core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10585021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10585021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10585021core:PreviouslyStatedAmount2023-01-31 10585021core:PreviouslyStatedAmount2022-01-31 10585021business:SmallEntities2022-02-012023-01-31 10585021countries:EnglandWales2022-02-012023-01-31 10585021core:FurnitureFittings2022-02-012023-01-31 10585021core:FurnitureFittings2022-01-31 10585021core:FurnitureFittings2023-01-31 105850212021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10585021 (England and Wales)
M L FOODS LTD Unaudited accounts for the year ended 31 January 2023
M L FOODS LTD Unaudited accounts Contents
Page
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M L FOODS LTD Company Information for the year ended 31 January 2023
Directors
Monika Lazarz Wojciech Lazarz
Company Number
10585021 (England and Wales)
Registered Office
52 VIRGINIA STREET SOUTHPORT PR8 6RU UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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M L FOODS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,799 
1,419 
Current assets
Inventories
5,650 
6,425 
Debtors
50,000 
- 
Cash at bank and in hand
21,502 
48,609 
77,152 
55,034 
Creditors: amounts falling due within one year
(36,959)
(22,768)
Net current assets
40,193 
32,266 
Net assets
44,992 
33,685 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,991 
33,684 
Shareholders' funds
44,992 
33,685 
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. 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 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 of Directors and authorised for issue on 9 March 2023 and were signed on its behalf by
Monika Lazarz Director Company Registration No. 10585021
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M L FOODS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
M L FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 10585021. The registered office is 52 VIRGINIA STREET, SOUTHPORT, PR8 6RU, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,825 
Additions
4,650 
At 31 January 2023
8,475 
Depreciation
At 1 February 2022
2,406 
Charge for the year
1,270 
At 31 January 2023
3,676 
Net book value
At 31 January 2023
4,799 
At 31 January 2022
1,419 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
50,000 
- 
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M L FOODS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
48,842 
50,000 
VAT
163 
104 
Taxes and social security
3,454 
2,664 
Loans from directors
(15,500)
(30,000)
36,959 
22,768 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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