ML PROPERTIES (NE) LTD

ML PROPERTIES (NE) LTD

ML PROPERTIES (NE) LTD - Company Information

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1 October 2020 false Taxfiler 2022.5.1 09785419business:PrivateLimitedCompanyLtd2020-10-012021-09-30 097854192020-09-30 097854192020-10-012021-09-30 09785419business:AuditExemptWithAccountantsReport2020-10-012021-09-30 09785419business:FullAccounts2020-10-012021-09-30 097854192021-09-30 09785419business:Director12020-10-012021-09-30 09785419business:RegisteredOffice2020-10-012021-09-30 097854192020-09-30 09785419core:WithinOneYear2021-09-30 09785419core:WithinOneYear2020-09-30 09785419core:AfterOneYear2021-09-30 09785419core:AfterOneYear2020-09-30 09785419countries:EnglandWales2020-10-012021-09-30 097854192019-10-012020-09-30 09785419business:Micro-entities2020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09785419 (England and Wales)
ML PROPERTIES (NE) LTD Unaudited accounts for the year ended 30 September 2021
ML PROPERTIES (NE) LTD Annual report and unaudited accounts for the year ended 30 September 2021
CONTENTS
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ML PROPERTIES (NE) LTD Company Information for the year ended 30 September 2021
Director
Mickaela Middlemiss
Company Number
09785419 (England and Wales)
Registered Office
C/O HILLMAN & CO, TECHNOLOGY COURT BRADBURY ROAD NEWTON AYCLIFFE DURHAM DL5 6DA UNITED KINGDOM
Accountants
Hillman & Co Technology Court Bradbury Road NEWTON AYCLIFFE Co. Durham DL5 6DA
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ML PROPERTIES (NE) LTD Statement of Financial Position as at 30 September 2021
2021 
2020 
£ 
£ 
Fixed assets
1,220,323 
1,135,692 
Current assets
198,942 
130,916 
Creditors: amounts falling due within one year
(316,681)
(306,757)
Net current liabilities
(117,739)
(175,841)
Total assets less current liabilities
1,102,584 
959,851 
Creditors: amounts falling due after more than one year
(632,987)
(513,224)
Accruals and deferred income
(1,620)
(1,620)
Net assets
467,977 
445,007 
Capital and reserves
467,977 
445,007 
NOTES TO THE ACCOUNTS
1 Statutory information
ML PROPERTIES (NE) LTD is a private company, limited by shares, registered in England and Wales, registration number 09785419. The registered office is C/O HILLMAN & CO, TECHNOLOGY COURT, BRADBURY ROAD, NEWTON AYCLIFFE, DURHAM, DL5 6DA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 30 September 2021 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 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.
Approved by the board on 13 April 2022
Mickaela Middlemiss Director Company Registration No. 09785419
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