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Registered Number: 10679625


 

 

 

MLGAS EPPING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NSFinance Accounts and Bookkeeping LTD
31 March 2023



....................................................
NSFinance Accounts and Bookkeeping LTD
Office 60
Latton Bush Centre
Harlow
CM18 7BL
21 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,229    10,973 
8,229    10,973 
Current assets      
Debtors 4,121    2,755 
Cash at bank and in hand 22,694    8,986 
26,815    11,741 
Creditors: amount falling due within one year (1,932)   (1,391)
Net current assets 24,883    10,350 
 
Total assets less current liabilities 33,112    21,323 
Creditors: amount falling due after more than one year (10,240)   (12,769)
Net assets 22,872    8,554 
 

Capital and reserves
     
Profit and loss account 22,872    8,554 
Shareholder's funds 22,872    8,554 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 November 2023 and were signed on its behalf by:


-------------------------------
LIDIA FABIAN
Director
2
General Information
MLGAS EPPING LTD is a private company, limited by shares, registered in , registration number 10679625, registration address 5 Foxley Close , Loughton, IG10 2HU.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2022 15,000    15,000 
Additions  
Disposals  
At 31 March 2023 15,000    15,000 
Depreciation
At 01 April 2022 4,027    4,027 
Charge for year 2,744    2,744 
On disposals  
At 31 March 2023 6,771    6,771 
Net book values
Closing balance as at 31 March 2023 8,229    8,229 
Opening balance as at 01 April 2022 10,973    10,973 


3