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REGISTERED NUMBER: 08585761 (England and Wales)















Unaudited financial statements for the year ended 29 June 2024

For

M&L Walles Ltd

M&L Walles Ltd (Registered number: 08585761)






Contents of the financial statements
for the Year Ended 29 June 2024




Page

Balance Sheet 1


M&L Walles Ltd (Registered number: 08585761)

Balance sheet
29 June 2024

29.6.24 29.6.23
£    £    £    £   
FIXED ASSETS 232 310

CURRENT ASSETS 64,785 82,128

CREDITORS
Amounts falling due within one year (34,302 ) (47,070 )
NET CURRENT ASSETS 30,483 35,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,715

35,368

CREDITORS
Amounts falling due after more than one
year

30,265

34,870
NET ASSETS 450 498

CAPITAL AND RESERVES 450 498

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M&L Walles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08585761

Registered office: Whitecroft
31 Wentworth Close
Ripley
Surrey
GU23 6DB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 June 2024 and 29 June 2023:

29.6.24 29.6.23
£    £   
M Walles
Balance outstanding at start of year 14,618 23,306
Amounts repaid (3,931 ) (8,688 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,687 14,618


M&L Walles Ltd (Registered number: 08585761)

Balance sheet - continued
29 June 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





M Walles - Director