M A LONDON LTD

Company Registration Number:
11054325 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

M A LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M A LONDON LTD

Company Information

for the Period Ended 30 November 2023




Director: Mazen Al-Awdi
Registered office: 40
Station Road
Hayes
England
UB3 4DD
Company Registration Number: 11054325 (England and Wales)

M A LONDON LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 182,561 182,561
Total fixed assets: 182,561 182,561
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 2,000 ) ( 2,000 )
Net current assets (liabilities): ( 1,999 ) ( 1,999 )
Total assets less current liabilities: 180,562 180,562
Creditors: amounts falling due after more than one year: 6 ( 191,765 ) ( 191,765 )
Total net assets (liabilities): ( 11,203 ) ( 11,203 )

The notes form part of these financial statements

M A LONDON LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,204 ) ( 11,204 )
Shareholders funds: ( 11,203 ) ( 11,203 )

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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Mazen Al-Awdi
Status: Director

The notes form part of these financial statements

M A LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    none

M A LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

M A LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

M A LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 200,000 200,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 200,000 200,000
Depreciation
At 01 December 2022 17,439 17,439
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 17,439 17,439
Net book value
At 30 November 2023 182,561 182,561
At 30 November 2022 182,561 182,561

M A LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,000 2,000
Total 2,000 2,000

M A LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 191,765 191,765
Total 191,765 191,765