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Company Registration No. 12023860 (England and Wales)
M&L SCAFFOLDING LTD Unaudited accounts for the year ended 31 May 2024
M&L SCAFFOLDING LTD Unaudited accounts Contents
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M&L SCAFFOLDING LTD Company Information for the year ended 31 May 2024
Directors
KURKUL MAREK KURKUL LESEK KURKUL ANDZELA
Company Number
12023860 (England and Wales)
Registered Office
8 ASHWELL CLOSE LONDON E6 5RS ENGLAND
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M&L SCAFFOLDING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,262 
80,516 
Current assets
Debtors
469 
- 
Cash at bank and in hand
225,875 
183,279 
226,344 
183,279 
Creditors: amounts falling due within one year
(61,897)
(59,811)
Net current assets
164,447 
123,468 
Net assets
238,709 
203,984 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
238,699 
203,974 
Shareholders' funds
238,709 
203,984 
For the year ending 31 May 2024 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 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 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
KURKUL MAREK Director Company Registration No. 12023860
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M&L SCAFFOLDING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
M&L SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12023860. The registered office is 8 ASHWELL CLOSE, LONDON, E6 5RS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
176,494 
Additions
18,500 
At 31 May 2024
194,994 
Depreciation
At 1 June 2023
95,978 
Charge for the year
24,754 
At 31 May 2024
120,732 
Net book value
At 31 May 2024
74,262 
At 31 May 2023
80,516 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
469 
- 
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M&L SCAFFOLDING LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
32,891 
32,684 
Other creditors
29,006 
27,127 
61,897 
59,811 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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