11638857falsedrylining2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11638857

MMP DRY LINING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

MMP DRY LINING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Marian-Madalin PALOTE
REGISTERED OFFICE
80 Bushgrove Road
Dagenham
RM8 3SJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11638857
ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

MMP DRY LINING LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MMP DRY LINING LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
CURRENT ASSETS
Debtors328,29165,340
Cash at bank and in hand15,25115,735
43,54281,075
CREDITORS: Amounts falling due within one year412,40038,550
NET CURRENT ASSETS31,14242,525
TOTAL ASSETS LESS CURRENT LIABILITIES31,14242,525
CREDITORS: Amounts falling due after more than one year531,26341,263
NET (LIABILITIES) / ASSETS(121)1,262
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(221)1,162
SHAREHOLDERS' FUNDS(121)1,262
For the year ending 31/10/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/06/2024 and signed on their behalf by
.............................
Marian-Madalin PALOTE
Director

MMP DRY LINING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees21
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors17,07460,013
VAT117227
Other debtors11,0005,000
28,19165,240
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset100100
100100
28,29165,340
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-4,339
Trade creditors12,40034,211
12,40038,550

MMP DRY LINING LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr31,26341,263
31,26341,263
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100