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Company No: 12797707 (England and Wales)

M & L CLERKING SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

M & L CLERKING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

M & L CLERKING SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
M & L CLERKING SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR Mr M S King
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 12797707 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
M & L CLERKING SERVICES LIMITED

BALANCE SHEET

As at 31 August 2024
M & L CLERKING SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Current assets 348,050 184,223
Prepayments and accrued income 52,439 30,399
Creditors: amounts falling due within one year ( 179,498) ( 150,439)
Net current assets 220,991 64,183
Total assets less current liabilities 220,991 64,183
Net assets 220,991 64,183
Capital and reserves 220,991 64,183

For the financial 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.

Director's responsibilities:

The financial statements of M & L Clerking Services Limited (registered number: 12797707) were approved and authorised for issue by the director on 10 April 2025 and were signed on its behalf by:

Mr M S King
Director
M & L CLERKING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
M & L CLERKING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12797707). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Related Party Transaction

Director's advances, credits and guarantees

2024 2023
£ £
Amounts Advanced 283,057 404,963
Amounts Repaid (166,920) (323,513)

At the year end the balance owing by the company was £266,357 Interest is charged on loans at the official rate set by HMRC.
The loan to the directors are repayable on demand.