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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
Page
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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
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MLP Flooring Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
8,820 
Current assets
Debtors
10,457 
30,096 
Cash at bank and in hand
74 
13,361 
10,531 
43,457 
Creditors: amounts falling due within one year
(3,253)
(17,853)
Net current assets
7,278 
25,604 
Net assets
7,278 
34,424 
Capital and reserves
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
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MLP Flooring Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Motor vehicles
5 year straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
14,700 
Disposals
(14,700)
At 31 August 2024
- 
Depreciation
At 1 September 2023
5,880 
Charge for the year
2,940 
On disposals
(8,820)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
At 31 August 2023
8,820 
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MLP Flooring Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3 
Trade debtors
- 
8,017 
Other debtors
10,457 
22,076 
10,457 
30,096 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
668 
Taxes and social security
3,253 
8,193 
Loans from directors
- 
8,992 
3,253 
17,853 
7
Share capital
2024 
2023 
£ 
£ 
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).
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