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COMPANY REGISTRATION NUMBER: 11481143
MLO Holdings Limited
Unaudited financial statements
31 December 2023
MLO Holdings Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
1,000
1,000
------
------
Current assets
185,642
176,042
Creditors: amounts falling due within one year
( 8,742)
( 3,961)
---------
---------
Net current assets
176,900
172,081
---------
---------
Total assets less current liabilities
177,900
173,081
Accruals and deferred income
( 1,140)
( 1,080)
---------
---------
176,760
172,001
---------
---------
Capital and reserves
176,760
172,001
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £nil (2022: £2,978). The maximum overdrawn balance during the year was £nil.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 March 2024 , and are signed on behalf of the board by:
G W Denley
Director
Company registration number: 11481143
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.