Company registration number:
13173982
MLAV ACADEMY LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2022
MLAV ACADEMY LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2022
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
MLAV ACADEMY LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2022
_________________________________________________________________________________________
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Director |
Mr Michael Laverty |
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Company number |
13173982 |
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Registered office |
The Barn |
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Lower Kingsham |
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Presteigne |
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Powys |
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LD8 2HN |
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Business address |
The Barn |
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Lower Kinsham |
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Presteigne |
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Powys |
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LD8 2HN |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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MLAV ACADEMY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MLAV ACADEMY LTD (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MLav Academy Ltd for the period ended 31 December 2022 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of MLav Academy Ltd, as a body, in accordance with the terms of our engagement letter dated 14 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of MLav Academy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MLav Academy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MLav Academy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MLav Academy Ltd. You consider that MLav Academy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of MLav Academy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
9 October 2023
MLAV ACADEMY LTD
BALANCE SHEET
31 DECEMBER 2022
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31/12/22 |
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28/02/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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122,778 |
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58,801 |
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_______ |
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_______ |
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Current assets |
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53,616 |
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75,397 |
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Prepayments and accrued income |
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5,237 |
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- |
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_______ |
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_______ |
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58,853 |
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75,397 |
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Creditors: amounts falling due within one year |
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(
133,149) |
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(
151,000) |
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_______ |
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_______ |
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Net current liabilities |
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(
74,296) |
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(
75,603) |
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_______ |
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_______ |
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Total assets less current liabilities |
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48,482 |
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16,802) |
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Accruals and deferred income |
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(
1,000) |
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(
1,000) |
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_______ |
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_______ |
Net assets/(liabilities) |
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47,482 |
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(
17,802) |
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_______ |
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_______ |
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Capital and reserves |
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47,482 |
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(
17,802) |
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_______ |
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_______ |
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Notes to the financial statements
MLAV ACADEMY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022
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1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/12/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Laverty |
351 |
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500) |
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149) |
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Year ended 28/02/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Laverty |
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351 |
351 |
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_______ |
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For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his 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
09 October 2023
, and are signed on behalf of the board by:
Mr Michael Laverty
Director
Company registration number:
13173982
The company is a private company limited by shares, registered in United Kingdom.