M A LABOUR LTD

Company Registration Number:
06697177 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

M A LABOUR LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

M A LABOUR LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 173,680 185,465
Investments:   0 0
Total fixed assets: 173,680 185,465
Current assets
Stocks: 0 0
Debtors: 4 297,399 95,780
Cash at bank and in hand: 72,824 313
Investments:   0 0
Total current assets: 370,223 96,093
Creditors: amounts falling due within one year: 5 (403,388) (196,988)
Net current assets (liabilities): (33,165) (100,895)
Total assets less current liabilities: 140,516 84,571
Creditors: amounts falling due after more than one year: 6 (61,755) (65,082)
Provision for liabilities: 0 0
Total net assets (liabilities): 78,761 19,489
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 78,760 19,488
Shareholders funds: 78,761 19,489

The notes form part of these financial statements

M A LABOUR LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 10 April 2024
and signed on behalf of the board by:

Name: Malgorzata Morley
Status: Director

The notes form part of these financial statements

M A LABOUR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M A LABOUR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 229 195

M A LABOUR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 238,477
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2023 238,477
Depreciation
At 01 October 2022 53,012
Charge for year 11,785
On disposals 0
Other adjustments 0
At 30 September 2023 64,797
Net book value
At 30 September 2023 173,680
At 30 September 2022 185,465

M A LABOUR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

M A LABOUR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due within one year note

Bank Loans and overdrafts £14097Trade Creditors £27556Taxes £166913Other £194822

M A LABOUR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Creditors: amounts falling due after more than one year note

Bank loans £23738Other £38017

M A LABOUR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7. Loans to directors

Name of director receiving advance or credit: Malgorzata Morley
Description of the loan: Advance
£
Balance at 01 October 2022 0
Advances or credits made: 48,609
Balance at 30 September 2023 48,609