0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05160873 2023-07-01 2024-06-30 05160873 2024-06-30 05160873 2023-06-30 05160873 2022-07-01 2023-06-30 05160873 2023-06-30 05160873 2022-06-30 05160873 bus:Director1 2023-07-01 2024-06-30 05160873 core:WithinOneYear 2024-06-30 05160873 core:WithinOneYear 2023-06-30 05160873 bus:Micro-entities 2023-07-01 2024-06-30 05160873 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05160873 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05160873 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05160873 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 05160873
ML Carpets & Flooring Limited
Filleted Unaudited Financial Statements
30 June 2024
ML Carpets & Flooring Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
281,325
21,154
---------
--------
Current assets
118,791
255,603
Creditors: amounts falling due within one year
( 206,372)
( 60,698)
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 87,581)
194,905
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
193,744
216,059
---------
---------
Capital and reserves
193,744
216,059
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2025 , and are signed on behalf of the board by:
M P Lee
Director
Company registration number: 05160873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 223 Salisbury Road, Totton, Southampton, SO40 3PF.