Company Registration No. 10955238 (England and Wales)
Malik & Collins Ltd
Unaudited accounts
for the year ended 30 September 2022
Malik & Collins Ltd
Statement of Financial Position
as at 30 September 2022
Fixed assets
16,922
20,107
Current assets
12,539
36,329
Creditors: amounts falling due within one year
(89,469)
(10,845)
Net current (liabilities)/assets
(76,930)
25,484
Total assets less current liabilities
(60,008)
45,591
Creditors: amounts falling due after more than one year
(13,373)
(13,373)
(Net liabilities)/net assets
(73,381)
32,218
Capital and reserves
(73,381)
32,218
Malik & Collins Ltd is a private company, limited by shares, registered in England and Wales, registration number 10955238. The registered office is 4 Shore Road, Warsash, Southampton, SO31 9GQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2021: 6).
For the year ending 30 September 2022 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 his 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 11 January 2023
John Wesley Collins
Director
Company Registration No. 10955238
