M.L.B HEALTHCARE LIMITED

Company Registration Number:
12479258 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

M.L.B HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M.L.B HEALTHCARE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: MODOU BARROW
Registered office: Flat 1
32 Peckham Hill Street
London
England
SE15 6FZ
Company Registration Number: 12479258 (England and Wales)

M.L.B HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 108,195 107,108
Cost of sales ( 10,800 ) ( 10,500 )
Gross Profit or (Loss) 97,395 96,608
Distribution Costs ( 10,165 ) ( 13,980 )
Administrative Expenses ( 77,052 ) ( 79,238 )
Operating Profit or (Loss) 10,178 3,390
Profit or (Loss) Before Tax 10,178 3,390
Profit or (Loss) for Period 10,178 3,390

The notes form part of these financial statements

M.L.B HEALTHCARE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,065 2,753
Total fixed assets: 2,065 2,753
Current assets
Debtors: 5 0 638
Cash at bank and in hand: 7,431
Total current assets: 7,431 638
Creditors: amounts falling due within one year: 6 ( 2,036 )
Net current assets (liabilities): 5,395 638
Total assets less current liabilities: 7,460 3,391
Total net assets (liabilities): 7,460 3,391

The notes form part of these financial statements

M.L.B HEALTHCARE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,459 3,390
Shareholders funds: 7,460 3,391

For the year ending 31 July 2024 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.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: MODOU BARROW
Status: Director

The notes form part of these financial statements

M.L.B HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

M.L.B HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

M.L.B HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

M.L.B HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 2,753 2,753
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 2,753 2,753
Depreciation
At 01 August 2023 - -
Charge for year 688 688
On disposals - -
Other adjustments - -
At 31 July 2024 688 688
Net book value
At 31 July 2024 2,065 2,065
At 31 July 2023 2,753 2,753

M.L.B HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 638
Other debtors 0
Total 0 638
Debtors due after more than one year: 0 0

M.L.B HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,036
Total 2,036