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REGISTERED NUMBER: 09423644 (England and Wales)








































Unaudited Financial Statements

for the Year Ended 31 March 2023

for

M Lap Engineering Services Ltd

M Lap Engineering Services Ltd (Registered number: 09423644)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


M Lap Engineering Services Ltd (Registered number: 09423644)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 174,300 38,000

CURRENT ASSETS 37,070 67,704

CREDITORS
Amounts falling due within one year (6,792 ) (3,539 )
NET CURRENT ASSETS 30,278 64,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,578

102,165

CREDITORS
Amounts falling due after more than one
year

159,297

70,932
NET ASSETS 45,281 31,233

CAPITAL AND RESERVES 45,281 31,233

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M Lap Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09423644

Registered office: Unit 12 Road 1
Cosgrove Business Park
Daisy Bank Lane
Northwich
Cheshire
CW9 6FY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end 31 March 2023, Mr M Pinzani a director and sole shareholder of the company, was owed £159,297 (2022: £70,932).



M Lap Engineering Services Ltd (Registered number: 09423644)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mr M Pinzani - Director