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Company Registration No. 12795533 (England and Wales)
ML Drylining Ltd Unaudited accounts for the year ended 31 August 2024
ML Drylining Ltd Unaudited accounts Contents
Page
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ML Drylining Ltd Company Information for the year ended 31 August 2024
Director
Marian Luca
Company Number
12795533 (England and Wales)
Registered Office
4 Highland Avenue Dagenham RM10 7AS UK
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ML Drylining Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,434 
1,339 
Current assets
Debtors
- 
19,999 
Cash at bank and in hand
14,926 
284 
14,926 
20,283 
Creditors: amounts falling due within one year
(1,494)
(5,002)
Net current assets
13,432 
15,281 
Net assets
14,866 
16,620 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,766 
16,520 
Shareholders' funds
14,866 
16,620 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 2 December 2024 and were signed on its behalf by
Marian Luca Director Company Registration No. 12795533
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ML Drylining Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ML Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 12795533. The registered office is 4 Highland Avenue, Dagenham, RM10 7AS, UK.
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
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,233 
Additions
677 
At 31 August 2024
2,910 
Depreciation
At 1 September 2023
894 
Charge for the year
582 
At 31 August 2024
1,476 
Net book value
At 31 August 2024
1,434 
At 31 August 2023
1,339 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
19,999 
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ML Drylining Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,206)
5,002 
Loans from directors
2,700 
- 
1,494 
5,002 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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