Company Registration No. 12801913 (England and Wales)
MLP Flooring Ltd
Unaudited accounts
for the year ended 31 August 2024
MLP Flooring Ltd
Unaudited accounts
Contents
MLP Flooring Ltd
Company Information
for the year ended 31 August 2024
Director
Mr Michael Petrovics
Company Number
12801913 (England and Wales)
Registered Office
23 Raygill Wilnecote
Tamworth
Staffordshire
B77 4JY
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
MLP Flooring Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
74
13,361
Creditors: amounts falling due within one year
(3,253)
(17,853)
Net current assets
7,278
25,604
Called up share capital
100
100
Profit and loss account
7,178
34,324
Shareholders' funds
7,278
34,424
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 5 February 2025 and were signed on its behalf by
Mr Michael Petrovics
Director
Company Registration No. 12801913
MLP Flooring Ltd
Notes to the Accounts
for the year ended 31 August 2024
MLP Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12801913. The registered office is 23 Raygill Wilnecote, Tamworth, Staffordshire, B77 4JY, England. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5 year straight line basis
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
14,700
MLP Flooring Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
10,457
22,076
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,253
8,193
Loans from directors
-
8,992
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).