Malgar_Fish_Company_Limited_31_Oct_2021_set_of_accounts_for_filing.html

Malgar_Fish_Company_Limited_31_Oct_2021_set_of_accounts_for_filing.html


1 November 2020 5.4.0 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP045133412020-11-012021-10-31045133412021-10-31045133412020-10-3104513341core:WithinOneYear2021-10-3104513341core:WithinOneYear2020-10-3104513341core:AfterOneYear2021-10-3104513341core:AfterOneYear2020-10-3104513341bus:RegisteredOffice2020-11-012021-10-31045133412019-11-012020-10-3104513341bus:Director12020-11-012021-10-310451334112020-11-012021-10-3104513341countries:EnglandWales2020-11-012021-10-3104513341bus:AuditExemptWithAccountantsReport2020-11-012021-10-3104513341bus:PrivateLimitedCompanyLtd2020-11-012021-10-3104513341bus:Micro-entities2020-11-012021-10-3104513341bus:FullAccounts2020-11-012021-10-31
Company registration number:
04513341
Malgar Fish Company Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2021
Malgar Fish Company Limited
Statement of Financial Position
31 October 2021
20212020
££
Fixed assets
5,324
 
9,739
 
   
Current assets
15,133
 
35,781
 
Creditors: amounts falling due within one year
(5,709
)
(33,252
)
Net current assets
9,424
 
2,529
 
Total assets less current liabilities
14,748
 
12,268
 
Creditors: amounts falling due after more than one year
(7,167
)
(10,000
)
Accruals and deferred income
(1,000
)
(1,995
)
Net assets
6,581
 
273
 
   
Capital and reserves
6,581
 
273
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 9/10b Great Grimsby Seafood Village
,
Wickham Road
,
Grimsby
,
North East Lincolnshire
,
DN31 3SX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2.00
(2020:
1
).
For the year ending
31 October 2021
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 March 2022
, and are signed on behalf of the board by:
Gary Cadey
Director
Company registration number:
04513341