Malom Accountancy and Payroll Limited Filleted accounts for Companies House (small and micro)
Malom Accountancy and Payroll Limited Filleted accounts for Companies House (small and micro)
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Company Registration Number
06898098
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Financial statements |
year ended 31 March 2020
Contents |
Pages |
Balance sheet
1 to 2
Notes to the financial statements
3 to 4
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Balance sheet |
2019 |
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Note |
£ |
£ |
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Current assets
Investments |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Balance sheet (continued) |
2019 |
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Note |
£ |
£ |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account and directors' report have not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
06898098
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Notes to the financial statements |
year ended 31 March 2020
1.
Statement of compliance
2.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
4.
Investments
2019 |
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£ |
£ |
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Other investments |
72,566 |
36,266 |
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5.
Creditors:
amounts falling due within one year
2019 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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– |
Other creditors |
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29,754
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6,203
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6.
Related party transactions
The company was under the control of its directors throughout the current and previous year. There is no majority shareholder.
7.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 27 Grove Street, Retford, Nottinghamshire, DN22 6JP.