M & L AUTOMOTIVE LTD

Company Registration Number:
12636100 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

M & L AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes

M & L AUTOMOTIVE LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 5,000 5,000
Fixed assets
Intangible assets: 3 3,000 3,000
Tangible assets: 4 2,000 2,000
Total fixed assets: 5,000 5,000
Net current assets (liabilities):  
Total assets less current liabilities: 10,000 10,000
Total net assets (liabilities): 10,000 10,000
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 5,000 5,000
Total Shareholders' funds: 10,000 10,000

The notes form part of these financial statements

M & L AUTOMOTIVE LTD

Balance sheet statements

For the year ending 31 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: LEE DARRINGTON
Status: Director

The notes form part of these financial statements

M & L AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M & L AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

M & L AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 3,000 3,000
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 3,000 3,000
Amortisation
At 1 June 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 3,000 3,000
At 31 May 2023 3,000 3,000

M & L AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 0 1,000 500 500 0 2,000
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 0 1,000 500 500 0 2,000
Depreciation
At 1 June 2023
Charge for year
On disposals
Other adjustments
At 31 May 2024
Net book value
At 31 May 2024 0 1,000 500 500 0 2,000
At 31 May 2023 0 1,000 500 500 0 2,000