Company Registration No. 11668596 (England and Wales)
MAILO LTD
Unaudited accounts
for the year ended 30 November 2023
MAILO LTD
Unaudited accounts
Contents
MAILO LTD
Company Information
for the year ended 30 November 2023
Director
Justyna FURMANCZYK-GIBASZEK
Company Number
11668596 (England and Wales)
Registered Office
7 VENTNOR STREET
SALFORD
M6 6BH
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
MAILO LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,171
1,426
Cash at bank and in hand
1,211
1,104
Creditors: amounts falling due within one year
-
(2)
Net current assets
12,641
15,355
Total assets less current liabilities
13,812
16,781
Creditors: amounts falling due after more than one year
(35,557)
(37,438)
Net liabilities
(21,745)
(20,657)
Called up share capital
1
1
Profit and loss account
(21,746)
(20,658)
Shareholders' funds
(21,745)
(20,657)
For the year ending 30 November 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 10 July 2024 and were signed on its behalf by
Justyna FURMANCZYK-GIBASZEK
Director
Company Registration No. 11668596
MAILO LTD
Notes to the Accounts
for the year ended 30 November 2023
MAILO LTD is a private company, limited by shares, registered in England and Wales, registration number 11668596. The registered office is 7 VENTNOR STREET, SALFORD, M6 6BH, UNITED KINGDOM.
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
18 % on WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,250
1,600
2,850
At 30 November 2023
1,250
1,600
2,850
At 1 December 2022
685
739
1,424
Charge for the year
101
154
255
At 30 November 2023
786
893
1,679
At 30 November 2023
464
707
1,171
At 30 November 2022
565
861
1,426
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2
MAILO LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
531
531
Loans from directors
(5,391)
(10,258)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).