MLT Developments Limited - Period Ending 2023-02-28

MLT Developments Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

MLT Developments Limited

(Registration number: 11018224)
Balance Sheet as at 28 February 2023

	2023 £	2023 £	2022 £	2022 £
Fixed assets		162,963		17,284
Current assets	39,607		51,156
Prepayments and accrued income	159		1,272
Creditors: Amounts falling due within one year	(179,066)		(51,735)
Net current (liabilities)/assets		(139,300)		693
Total assets less current liabilities		23,663		17,977
Creditors: Amounts falling due after more than one year		(22,500)		(32,500)
Accruals and deferred income		(950)		(950)
		213		(15,473)
Capital and reserves		213		(15,473)

MLT Developments Limited

(Registration number: 11018224)
Balance Sheet as at 28 February 2023

1	General information

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

The address of its registered office is:
61 Rattlers Road
Brandon
Suffolk
IP27 0HA
United Kingdom

These financial statements were authorised for issue by the director on 20 November 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'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £545). The commitments are secured against the assets they relate to.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

MLT Developments Limited

(Registration number: 11018224)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 20 November 2023
 

......................................... J A R Betts Director