MLS EVENTS LIMITED

Company Registration Number:
09629382 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

MLS EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

MLS EVENTS LIMITED

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 4,240 6,821
Total fixed assets: 4,240 6,821
Current assets
Debtors: 4 346,271 124,956
Cash at bank and in hand: 48,938 33,155
Total current assets: 395,209 158,111
Creditors: amounts falling due within one year: 5 ( 325,975 ) ( 178,718 )
Net current assets (liabilities): 69,234 (20,607)
Total assets less current liabilities: 73,474 ( 13,786)
Total net assets (liabilities): 73,474 (13,786)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 73,374 (13,886 )
Total Shareholders' funds: 73,474 (13,786)

The notes form part of these financial statements

MLS EVENTS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 March 2024
and signed on behalf of the board by:

Name: Waleed Jahangir
Status: Director

The notes form part of these financial statements

MLS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MLS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

MLS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 12,505 12,505
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 12,505 12,505
Depreciation
At 1 July 2022 5,684 5,684
Charge for year 2,581 2,581
On disposals
Other adjustments
At 30 June 2023 8,265 8,265
Net book value
At 30 June 2023 4,240 4,240
At 30 June 2022 6,821 6,821

MLS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Trade debtors 136,127 28,563
Prepayments and accrued income 171,150 52,055
Other debtors 38,994 44,338
Total 346,271 124,956

MLS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 34,042
Taxation and social security 13,562 50,871
Accruals and deferred income 266,417 127,847
Other creditors 11,954
Total 325,975 178,718