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REGISTERED NUMBER: 04319002 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 November 2023

for

M E Laud Services Limited

M E Laud Services Limited (Registered number: 04319002)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M E Laud Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs S A Laud



SECRETARY: Mrs S A Laud



REGISTERED OFFICE: Hollytree House
Church Street
Newhall
Swadlincote
Derbyshire
DE11 0HY



REGISTERED NUMBER: 04319002 (England and Wales)



ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB



BANKERS: HSBC
41 High Street
Swadlincote
Derbyshire
DE11 8JE

M E Laud Services Limited (Registered number: 04319002)

Statement of Financial Position
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 413 533

CURRENT ASSETS
Debtors 5 18,000 20,282
Cash at bank 225,176 235,430
243,176 255,712
CREDITORS
Amounts falling due within one year 6 23,953 16,991
NET CURRENT ASSETS 219,223 238,721
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,636

239,254

PROVISIONS FOR LIABILITIES 78 101
NET ASSETS 219,558 239,153

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 219,556 239,151
SHAREHOLDERS' FUNDS 219,558 239,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 her 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.

M E Laud Services Limited (Registered number: 04319002)

Statement of Financial Position - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





Mrs S A Laud - Director


M E Laud Services Limited (Registered number: 04319002)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

M E Laud Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Loans from directors
Any loans from the Director's to the company are interest free and repayable on demand.

3. EMPLOYEES AND DIRECTORS

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

M E Laud Services Limited (Registered number: 04319002)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 3,592 6,514 10,106
DEPRECIATION
At 1 December 2022 3,297 6,276 9,573
Charge for year 59 61 120
At 30 November 2023 3,356 6,337 9,693
NET BOOK VALUE
At 30 November 2023 236 177 413
At 30 November 2022 295 238 533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 18,000 18,000
Tax - 2,282
18,000 20,282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1
VAT - 3,399
Directors' current accounts 22,903 12,591
Accrued expenses 1,050 1,000
23,953 16,991

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2