Company Registration No. NI607121 (Northern Ireland)
Mallon Consulting Limited
Unaudited accounts
for the year ended 31 March 2021
Mallon Consulting Limited
Statement of Financial Position
as at 31 March 2021
Current assets
81,413
46,867
Creditors: amounts falling due within one year
(46,448)
(35,791)
Net current assets
34,965
11,076
Total assets less current liabilities
36,959
12,980
Creditors: amounts falling due after more than one year
(35,467)
-
Capital and reserves
1,492
12,980
Mallon Consulting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607121. The registered office is 11 Knockbreda Drive, Belfast, BT6 0HJ.
2 Directors' advances, credit and guarantees
At the 31 March 2021 the company had provided loans to Directors. The balance outstanding on these loans at 31 December 2021 was £10143 each. The loans were repaid in full by 31 December 2021. Interest at a rate of 2.5% has been charged in respect of any outstanding balances during the period.
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 March 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 directors acknowledge their 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 29 December 2021
Brian Mallon
Director
Company Registration No. NI607121
