1 February 2023 false No description of principal activity Taxfiler 2024.5 10585021business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105850212023-01-31 105850212023-02-012024-01-31 10585021business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 10585021business:FilletedAccounts2023-02-012024-01-31 105850212024-01-31 10585021business:Director12023-02-012024-01-31 10585021business:Director22023-02-012024-01-31 10585021business:RegisteredOffice2023-02-012024-01-31 105850212023-01-31 10585021core:WithinOneYear2024-01-31 10585021core:WithinOneYear2023-01-31 10585021core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10585021core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10585021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10585021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10585021core:PreviouslyStatedAmount2024-01-31 10585021core:PreviouslyStatedAmount2023-01-31 10585021business:SmallEntities2023-02-012024-01-31 10585021countries:EnglandWales2023-02-012024-01-31 10585021core:FurnitureFittings2023-02-012024-01-31 10585021core:FurnitureFittings2023-01-31 10585021core:FurnitureFittings2024-01-31 105850212022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10585021 (England and Wales)
M L FOODS LTD Unaudited accounts for the year ended 31 January 2024
M L FOODS LTD Unaudited accounts Contents
Page
- 2 -
M L FOODS LTD Company Information for the year ended 31 January 2024
Directors
Monika Lazarz Wojciech Lazarz
Company Number
10585021 (England and Wales)
Registered Office
52 VIRGINIA STREET SOUTHPORT PR8 6RU UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
M L FOODS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,936 
4,799 
Current assets
Inventories
2,196 
5,650 
Debtors
70,782 
50,000 
Cash at bank and in hand
13,755 
21,502 
86,733 
77,152 
Creditors: amounts falling due within one year
(47,302)
(36,959)
Net current assets
39,431 
40,193 
Net assets
43,367 
44,992 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,366 
44,991 
Shareholders' funds
43,367 
44,992 
For the year ending 31 January 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 24 April 2024 and were signed on its behalf by
Monika Lazarz Director Company Registration No. 10585021
- 4 -
M L FOODS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
M L FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 10585021. The registered office is 52 VIRGINIA STREET, SOUTHPORT, PR8 6RU, 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.
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:
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
8,475 
At 31 January 2024
8,475 
Depreciation
At 1 February 2023
3,676 
Charge for the year
863 
At 31 January 2024
4,539 
Net book value
At 31 January 2024
3,936 
At 31 January 2023
4,799 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,782 
- 
Other debtors
50,000 
50,000 
70,782 
50,000 
- 5 -
M L FOODS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
44,990 
48,842 
VAT
545 
163 
Taxes and social security
1,767 
3,454 
Loans from directors
- 
(15,500)
47,302 
36,959 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -