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Company Registration No. 14620738 (England and Wales)
MLG UPHOLSTERY LTD Unaudited accounts for the year ended 31 January 2024
MLG UPHOLSTERY LTD Unaudited accounts Contents
Page
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MLG UPHOLSTERY LTD Company Information for the year ended 31 January 2024
Director
John Greenwood
Company Number
14620738 (England and Wales)
Registered Office
35 BARKER ROAD THORNABY STOCKTON-ON-TEES TS17 7JD ENGLAND
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MLG UPHOLSTERY LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,875 
Current assets
Cash at bank and in hand
42,868 
Creditors: amounts falling due within one year
(49,448)
Net current liabilities
(6,580)
Net assets
1,295 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,294 
Shareholders' funds
1,295 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 14 March 2024 and were signed on its behalf by
John Greenwood Director Company Registration No. 14620738
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MLG UPHOLSTERY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MLG UPHOLSTERY LTD is a private company, limited by shares, registered in England and Wales, registration number 14620738. The registered office is 35 BARKER ROAD, THORNABY, STOCKTON-ON-TEES, TS17 7JD, ENGLAND.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
10,500 
At 31 January 2024
10,500 
Depreciation
Charge for the year
2,625 
At 31 January 2024
2,625 
Net book value
At 31 January 2024
7,875 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
679 
Loans from directors
48,769 
49,448 
6
Average number of employees
During the year the average number of employees was 0.
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