MLT TRADE UK LTD

Company Registration Number:
13217814 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MLT TRADE UK LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MLT TRADE UK LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 2202-2204
Coventry Road
Sheldon
Birmingham
England
B26 3JH
Company Registration Number: 13217814 (England and Wales)

MLT TRADE UK LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 130,345 120,546
Cost of sales ( 124,104 ) ( 104,104 )
Gross Profit or (Loss) 6,241 16,442
Distribution Costs ( 3,346 ) -
Administrative Expenses ( 245 ) ( 12,979 )
Other operating income 6,899 60
Operating Profit or (Loss) 9,549 3,523
Interest Payable and Similar Charges ( 8,000 ) -
Profit or (Loss) Before Tax 1,549 3,523
Tax on Profit ( 309 ) -
Profit or (Loss) for Period 1,240 3,523

The notes form part of these financial statements

MLT TRADE UK LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 18,090 16,267
Cash at bank and in hand: 1,974 1,894
Total current assets: 20,064 18,161
Net current assets (liabilities): 20,064 18,161
Total assets less current liabilities: 20,064 18,161
Creditors: amounts falling due after more than one year: 4 ( 13,000 ) ( 8,747 )
Total net assets (liabilities): 7,064 9,414

The notes form part of these financial statements

MLT TRADE UK LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 7,064 9,414
Shareholders funds: 7,064 9,414

For the year ending 29 February 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.

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

Name: Mohammad Hossain
Status: Director

The notes form part of these financial statements

MLT TRADE UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

MLT TRADE UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MLT TRADE UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MLT TRADE UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Bank loans and overdrafts 5,000 787
Amounts due under finance leases and hire purchase contracts 5,000 4,547
Other creditors 3,000 3,413
Total 13,000 8,747