Registered number
10816224
MLDS Decorating Services Limited
Unaudited Filleted Accounts
30 June 2024
MLDS Decorating Services Limited
Registered number: 10816224
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 6,558 6,159
Current assets 30,468 21,678
Prepayments and accrued income 153 140
30,621 21,818
Creditors: amounts falling due within one year (11,839) (12,829)
Net current assets 18,782 8,989
Total assets less current liabilities 25,340 15,148
Creditors: amounts falling due after more than one year (7,358) (11,366)
Accruals and deferred income (1,218) (2,106)
Net assets 16,764 1,676
Capital and reserves 16,764 1,676
Number Number
Average number of employees 1 2
Included within debtors is an amount owed from the director of £15,105 (2023: £9,627). There is no agreement in place in respect of interest or repayment of this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Harewood Green, Gateshead NE9 7BZ.
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 Lewins
Director
Approved by the board on 22 May 2025
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