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
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
M&L SCAFFOLDING LTD
Statement of financial position
as at 31 May 2024
Tangible assets
74,262
80,516
Cash at bank and in hand
225,875
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
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
M&L SCAFFOLDING LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
24,754
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).