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Company Registration No. 11532024 (England and Wales)
Mls George & Limited Unaudited accounts for the year ended 31 August 2024
Mls George & Limited Unaudited accounts Contents
Page
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Mls George & Limited Company Information for the year ended 31 August 2024
Director
Beverley George
Company Number
11532024 (England and Wales)
Registered Office
326 Wickham Lane London SE2 0NZ United Kingdom
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Mls George & Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Investment property
119,521 
99,521 
Current assets
Debtors
1 
1 
Cash at bank and in hand
9 
9 
10 
10 
Creditors: amounts falling due within one year
(30,196)
(23,819)
Net current liabilities
(30,186)
(23,809)
Total assets less current liabilities
89,336 
75,713 
Creditors: amounts falling due after more than one year
(76,238)
(65,625)
Net assets
13,098 
10,088 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,097 
10,087 
Shareholders' funds
13,098 
10,088 
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 her 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 29 April 2024 and were signed on its behalf by
Beverley George Director Company Registration No. 11532024
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Mls George & Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mls George & Limited is a private company, limited by shares, registered in England and Wales, registration number 11532024. The registered office is 326 Wickham Lane, London, SE2 0NZ, United Kingdom.
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.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
99,521 
Additions
20,000 
At 31 August 2024
119,521 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,323 
15,161 
Trade creditors
4,984 
4,984 
Taxes and social security
2,423 
2,048 
Other creditors
1,626 
1,626 
Accruals
840 
- 
30,196 
23,819 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,671 
27,725 
Loans from directors
55,567 
37,900 
76,238 
65,625 
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Mls George & Limited Notes to the Accounts for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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