Company Registration No. 12795533 (England and Wales)
ML Drylining Ltd
Unaudited accounts
for the year ended 31 August 2023
ML Drylining Ltd
Unaudited accounts
Contents
ML Drylining Ltd
Company Information
for the year ended 31 August 2023
Company Number
12795533 (England and Wales)
Registered Office
4 Highland Avenue
Dagenham
RM10 7AS
UK
ML Drylining Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
1,339
1,786
Cash at bank and in hand
284
173
Creditors: amounts falling due within one year
(5,002)
(2,289)
Net current assets
15,281
2,668
Called up share capital
100
100
Profit and loss account
16,520
4,354
Shareholders' funds
16,620
4,454
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2024 and were signed on its behalf by
Marian Luca
Director
Company Registration No. 12795533
ML Drylining Ltd
Notes to the Accounts
for the year ended 31 August 2023
ML Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 12795533. The registered office is 4 Highland Avenue, Dagenham, RM10 7AS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
19,999
4,784
ML Drylining Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,002
2,289
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Average number of employees
During the year the average number of employees was 1 (2022: 0).