1 May 2022 false No description of principal activity Taxfiler 2023.11.1 13358358business:PrivateLimitedCompanyLtd2022-05-012023-09-30 133583582022-04-30 133583582022-05-012023-09-30 13358358business:AuditExempt-NoAccountantsReport2022-05-012023-09-30 13358358business:FilletedAccounts2022-05-012023-09-30 133583582023-09-30 133583582022-04-30 13358358core:WithinOneYear2023-09-30 13358358core:WithinOneYear2022-04-30 13358358countries:EnglandWales2022-05-012023-09-30 13358358business:RegisteredOffice2022-05-012023-09-30 133583582021-04-262022-04-30 13358358business:Micro-entities2022-05-012023-09-30 13358358business:Director12022-05-012023-09-30 iso4217:GBP xbrli:pure
ML ENT LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
1,340 
Current assets
5,522 
15,542 
Creditors: amounts falling due within one year
4,017 
- 
Net current assets
9,539 
15,542 
Total assets less current liabilities
9,539 
16,882 
Accruals and deferred income
- 
(240)
Net assets
9,539 
16,642 
Capital and reserves
9,539 
16,642 
NOTES TO THE ACCOUNTS
1 Statutory information
ML ENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13358358. The registered office is 161 QUEEN'S DRIVE, LONDON, N4 2AR, UNITED KINGDOM. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £5,521. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 February 2024
Michael Laurens Director Company Registration No. 13358358
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