Registered number
09660208
M & A Laundry Services Limited
Filleted Accounts
30 June 2024
M & A Laundry Services Limited
Registered number: 09660208
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 282,329 286,388
Current assets 20 20
Creditors: amounts falling due within one year (147,091) (115,589)
Net current liabilities (147,071) (115,569)
Total assets less current liabilities 135,258 170,819
Creditors: amounts falling due after more than one year (135,020) (160,840)
Accruals and deferred income (1,200) (1,920)
Net (liabilities)/assets (962) 8,059
Capital and reserves (962) 8,059
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Salters Road, Gosforth, Newcastle upon Tyne, NE3 1DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hastings
Director
Approved by the board on 12 March 2025
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