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MALJEN LIMITED
REGISTERED NUMBER: 05605761
BALANCE SHEET
AS AT 31 MARCH 2020
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Maljen Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Brambles, 29 Chalkshire Road, Butlers Cross, Nr Aylesbury, Bucks, HP17 0TS.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2019 - 2).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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M J Crouch
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The notes on page 2 form part of these financial statements.
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MALJEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
1.Accounting policies
The financial statements have been prepared on a going concern basis as the directors believe that the future day to day working capital requirements will be met by the continuing financial support of the controlling shareholder.
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Related party transactions
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At the year end the company was owed £97,677 (2019 - £102,365) by Pemstone Properties Limited, a company of which M J Crouch is a director.
At the year end the company was owed £10,000 (2019 - £nil) by Hillard Services Ltd, a company of which M J Crouch is a shareholder.
At the year end the directors, M J Crouch and J A Crouch were owed £72,038 (2019 were owed - £59,409) by the Company.
During the year the company received project management services totalling £Nil (2018 - £Nil) from TMP Associates Limited, a company 50% owned by M J Crouch. At the year end the company owed TMP Associates Limited £48,200 (2019 - £57,200).
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