4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13523613 2022-11-01 2023-10-31 13523613 2023-10-31 13523613 2022-10-31 13523613 2021-07-21 2022-10-31 13523613 2022-10-31 13523613 2021-07-20 13523613 bus:Director1 2022-11-01 2023-10-31 13523613 core:WithinOneYear 2023-10-31 13523613 core:WithinOneYear 2022-10-31 13523613 core:AfterOneYear 2023-10-31 13523613 core:AfterOneYear 2022-10-31 13523613 bus:Micro-entities 2022-11-01 2023-10-31 13523613 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13523613 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13523613 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13523613 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 13523613
M&L LOGISTICS LTD
Filleted Unaudited Financial Statements
31 October 2023
M&L LOGISTICS LTD
Statement of Financial Position
31 October 2023
Period from
Year to
21 Jul 21 to
31 Oct 23
31 Oct 22
£
£
£
Current assets
6,734
7,578
Creditors: amounts falling due within one year
28,318
2,236
--------
-------
Net current (liabilities)/assets
( 21,584)
5,342
--------
-------
Total assets less current liabilities
( 21,584)
5,342
Creditors: amounts falling due after more than one year
9,488
37,052
Accruals and deferred income
350
--------
--------
(31,422)
(31,710)
--------
--------
Capital and reserves
( 31,422)
( 31,710)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
MILAD GHAFARI
Director
Company registration number: 13523613
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 KING ACRE COURT, MOOR LANE, STAINES-UPON-THAMES, TW18 4XL, ENGLAND.