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REGISTERED NUMBER: 04807645 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2024

for

M & L INTERIORS LIMITED

M & L INTERIORS LIMITED (REGISTERED NUMBER: 04807645)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M & L INTERIORS LIMITED

Company Information
for the year ended 30 April 2024







Directors: Mr S J Lonergan
Mr D L Munns





Secretary: Mr S J Lonergan





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 04807645 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

M & L INTERIORS LIMITED (REGISTERED NUMBER: 04807645)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 582 777

Current assets
Debtors 5 44,316 38,491
Cash at bank 19,843 14,221
64,159 52,712
Creditors
Amounts falling due within one year 6 28,747 53,042
Net current assets/(liabilities) 35,412 (330 )
Total assets less current liabilities 35,994 447

Provisions for liabilities 7 111 148
Net assets 35,883 299

Capital and reserves
Called up share capital 8 100 100
Retained earnings 35,783 199
Shareholders' funds 35,883 299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by:





Mr S J Lonergan - Director


M & L INTERIORS LIMITED (REGISTERED NUMBER: 04807645)

Notes to the Financial Statements
for the year ended 30 April 2024


1. Statutory information

M & L Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year in which the financial statements have been prepared under FRS 102. Transition to FRS 102 has not resulted in any changes in accounting policies, amounts stated in the Statement of Comprehensive Income or balances held in equity.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 May 2023
and 30 April 2024 11,976 641 12,617
Depreciation
At 1 May 2023 11,470 370 11,840
Charge for year 127 68 195
At 30 April 2024 11,597 438 12,035
Net book value
At 30 April 2024 379 203 582
At 30 April 2023 506 271 777

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 6,155 36,000
Other debtors 38,161 2,491
44,316 38,491

M & L INTERIORS LIMITED (REGISTERED NUMBER: 04807645)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


6. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 25,890 8,692
Other creditors 2,857 44,350
28,747 53,042

7. Provisions for liabilities
2024 2023
£    £   
Deferred tax 111 148

Deferred
tax
£   
Balance at 1 May 2023 148
Provided during year (37 )
Balance at 30 April 2024 111

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr S J Lonergan
Balance outstanding at start of year (23,463 ) (23,440 )
Amounts advanced 60,406 23,883
Amounts repaid (37,371 ) (23,906 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (428 ) (23,463 )

Mr D L Munns
Balance outstanding at start of year (18,887 ) (17,271 )
Amounts advanced 50,115 13,000
Amounts repaid (31,656 ) (14,616 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (428 ) (18,887 )