M&ML HOLDINGS LTD

Company Registration Number:
11693395 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

M&ML HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M&ML HOLDINGS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Mayfield Farm Cottage
Mill Lane
Long Stratton
Norfolk
GBR
NR15 2RX
Company Registration Number: 11693395 (England and Wales)

M&ML HOLDINGS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 12,945 3,658
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,721 ) ( 114 )
Staff Costs ( 2,460 ) ( 0 )
Depreciation and Writeoffs ( 1,000 ) ( 1,000 )
Other charges ( 5,385 ) ( 2,400 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,379 144

M&ML HOLDINGS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,000 6,000
Current assets: 240 180
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 240 180
Total assets less current liabilities: 5,240 6,180
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,240 6,180
Capital and reserves: 5,240 6,180

M&ML HOLDINGS LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Martin Wilkinson
Status: Director

The notes form part of these financial statements

M&ML HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

M&ML HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No