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REGISTERED NUMBER: 08138803 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

MTR LOFTS LTD

MTR LOFTS LTD (Registered number: 08138803)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


MTR LOFTS LTD (Registered number: 08138803)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 3,933 6,161

CURRENT ASSETS 42,436 54,441

CREDITORS
Amounts falling due within one year (35,487 ) (49,929 )
NET CURRENT ASSETS 6,949 4,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,882

10,673

CREDITORS
Amounts falling due after more than one year 6,913 10,570
NET ASSETS 3,969 103

CAPITAL AND RESERVES 3,969 103

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MTR LOFTS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08138803

Registered office: 3 Marion Crescent
Maidstone
Kent
ME15 7DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year the company owed Mr R Simmons £15,177 and during the year net advances were made to the company totalling £147. At the balance sheet date the company owed Mr R Simmons £15,324.



MTR LOFTS LTD (Registered number: 08138803)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





R Simmons - Director