MALG CONSTRUCTION LTD

MALG CONSTRUCTION LTD

MALG CONSTRUCTION LTD - Company Information

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MALG CONSTRUCTION LTD

Company Registration Number:
11973453 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2021

Period of accounts

Start date: 1 June 2020

End date: 31 May 2021

MALG CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MALG CONSTRUCTION LTD

Profit And Loss Account

for the Period Ended 31 May 2021

2021 13 months to 31 May 2020


£
£
Turnover: 260,354 285,458
Cost of sales: ( 178,431 ) ( 185,655 )
Gross profit(or loss): 81,923 99,803
Distribution costs: ( 30,472 ) ( 33,247 )
Administrative expenses: ( 40,154 ) ( 56,104 )
Operating profit(or loss): 11,297 10,452
Profit(or loss) before tax: 11,297 10,452
Profit(or loss) for the financial year: 11,297 10,452

MALG CONSTRUCTION LTD

Balance sheet

As at 31 May 2021

Notes 2021 13 months to 31 May 2020


£
£
Fixed assets
Tangible assets: 3 48,422 45,125
Total fixed assets: 48,422 45,125
Current assets
Cash at bank and in hand: 4,512 6,596
Total current assets: 4,512 6,596
Creditors: amounts falling due within one year: 4 ( 41,500 ) ( 42,500 )
Net current assets (liabilities): (36,988) (35,904)
Total assets less current liabilities: 11,434 9,221
Total net assets (liabilities): 11,434 9,221
Capital and reserves
Called up share capital: 10 10
Other reserves: 127 9,211
Profit and loss account: 11,297
Total Shareholders' funds: 11,434 9,221

The notes form part of these financial statements

MALG CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 May 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2022
and signed on behalf of the board by:

Name: Zen Saleem Din
Status: Director

The notes form part of these financial statements

MALG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MALG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 2. Employees

    2021 13 months to 31 May 2020
    Average number of employees during the period 3 3

MALG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2020 45,125 0 45,125
Additions 6,321 6,321
Disposals ( 3,024 ) ( 3,024 )
Revaluations
Transfers
At 31 May 2021 42,101 6,321 48,422
Depreciation
At 1 June 2020
Charge for year
On disposals
Other adjustments
At 31 May 2021
Net book value
At 31 May 2021 42,101 6,321 48,422
At 31 May 2020 45,125 0 45,125

MALG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Creditors: amounts falling due within one year note

2021 13 months to 31 May 2020
£ £
Trade creditors 41,500 42,500
Total 41,500 42,500

MALG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

5. Financial Commitments

this document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the companies Act 2006.