2022-12-01 08296681 2023-11-30 08296681 2022-12-01 2023-11-30 08296681 2022-11-30 08296681 2021-12-01 2022-11-30 08296681 uk-core:WithinOneYear 2022-11-30 08296681 uk-core:WithinOneYear 2023-11-30 08296681 uk-core:AfterOneYear 2022-11-30 08296681 uk-core:AfterOneYear 2023-11-30 08296681 uk-core:ShareCapital 2023-11-30 08296681 uk-core:ShareCapital 2022-11-30 08296681 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08296681 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 08296681 uk-bus:Director1 2022-12-01 2023-11-30 08296681 uk-core:ToolsEquipment 2022-11-30 08296681 uk-core:OtherPropertyPlantEquipment 2022-11-30 08296681 uk-core:PlantMachinery 2022-11-30 08296681 uk-core:PlantMachinery 2023-11-30 08296681 uk-core:OtherPropertyPlantEquipment 2023-11-30 08296681 uk-core:ToolsEquipment 2023-11-30 08296681 uk-core:ToolsEquipment 2022-12-01 2023-11-30 08296681 uk-core:OtherPropertyPlantEquipment 2022-12-01 2023-11-30 08296681 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 08296681 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08296681 uk-bus:FRS102 2022-12-01 2023-11-30 08296681 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 08296681 uk-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 08296681 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
MLO Limited
Registered Number:08296681
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
MLO Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08296681
As at 30 November 2023
MLO Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,119
1,906
2
1,119
1,906
Current assets
Trade and other receivables
188
-
3
258
Cash and cash equivalents
535
535
446
Trade and other payables: amounts falling due within one year
(806)
(400)
4
(360)
135
Net current assets
Total assets less current liabilities
1,254
1,546
Trade and other payables: amounts falling due after more than one year
(62,307)
(66,519)
5
(65,265)
Net liabilities
(60,761)
Capital and reserves
Called up share capital
100
100
Retained earnings
(65,365)
(60,861)
(65,265)
(60,761)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kevin Alan Snell Director
These financial statements were approved and authorised for issue by the Board on 04 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
MLO Limited
Notes to the Financial Statements
Statutory Information
MLO Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08296681.
Principal place of business:
133a High Street
Wickham Market
Woodbridge
Suffolk
IP13 0RD
Registered address:
26a Mill Road
Burnham on Crouch
Essex
CM0 8PZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
£
£
£
£
Cost or valuation
At 01 December 2022
36,929
3,716
1,660
31,553
At 30 November 2023
31,553
1,660
3,716
36,929
Provision for depreciation and impairment
At 01 December 2022
35,023
3,716
664
30,643
Charge for year
787
-
332
455
At 30 November 2023
35,810
3,716
996
31,098
At 30 November 2023
Net book value
455
664
-
1,119
At 30 November 2022
910
996
-
1,906
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
188
2 of 3
5
For the year ended 30 November 2023
MLO Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
43
56
Taxation and social security
57
-
Other creditors
300
750
400
806
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
66,519
62,307
6. Average number of persons employed
During the year the average number of employees was 1
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