MLM UK Holdings Limited - Period Ending 2022-12-31

MLM UK HOLDINGS LIMITED - Company Information

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Registration number: 11751471

MLM UK Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

MLM UK Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MLM UK Holdings Limited

Company Information

Directors

M R Ellul

L Ellul

Registered office

4 Willowmead
Crowborough
East Sussex
TN6 1LW

MLM UK Holdings Limited

(Registration number: 11751471)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	95,297	95,297
Current assets	977	5,126
Creditors: Amounts falling due within one year	(67,816)	(64,364)
Net current liabilities	(66,839)	(59,238)
Total assets less current liabilities	28,458	36,059
Creditors: Amounts falling due after more than one year	(18,655)	(21,590)
Accruals and deferred income	(420)	(420)
	9,383	14,049
Capital and reserves	9,383	14,049

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Willowmead
Crowborough
East Sussex
TN6 1LW

These financial statements were authorised for issue by the Board on 20 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

MLM UK Holdings Limited

(Registration number: 11751471)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 March 2023 and signed on its behalf by:

.........................................
M R Ellul
Director