MALLORY VENTURES LIMITED

MALLORY VENTURES LIMITED

MALLORY VENTURES LIMITED - Company Information

Print Friendly Version

2021-10-012022-09-302022-09-30false10981203MALLORY VENTURES LIMITED2023-02-2273120iso4217:GBPxbrli:pure109812032021-10-01109812032022-09-30109812032021-10-012022-09-30109812032020-10-01109812032021-09-30109812032020-10-012021-09-3010981203bus:Micro-entities2021-10-012022-09-3010981203bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3010981203bus:FullAccounts2021-10-012022-09-3010981203bus:PrivateLimitedCompanyLtd2021-10-012022-09-3010981203core:WithinOneYear2022-09-3010981203core:AfterOneYear2022-09-3010981203core:WithinOneYear2021-09-3010981203core:AfterOneYear2021-09-3010981203dpl:CostSales2021-10-012022-09-3010981203dpl:AdministrativeExpenses2021-10-012022-09-3010981203dpl:DistributionCosts2021-10-012022-09-3010981203dpl:CostSales2020-10-012021-09-3010981203dpl:AdministrativeExpenses2020-10-012021-09-3010981203dpl:DistributionCosts2020-10-012021-09-3010981203core:WithinOneYear2022-09-3010981203core:AfterOneYear2022-09-3010981203core:WithinOneYear2021-09-3010981203core:AfterOneYear2021-09-3010981203core:WithinOneYear2021-10-012022-09-3010981203core:AfterOneYear2021-10-012022-09-3010981203bus:Director12021-10-012022-09-30

MALLORY VENTURES LIMITED

Registered Number
10981203
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2022

MALLORY VENTURES LIMITED
Company Information
for the year from 1 October 2021 to 30 September 2022

Directors

HOOK, Jonathan Ian

Registered Address

61 Westcar Lane
Hersham
Walton On Thames
KT12 5ES

Registered Number

10981203 (England and Wales)
MALLORY VENTURES LIMITED
Balance Sheet as at
30 September 2022

2022
£

2021
£

Fixed Assets1,049816
Current Assets88,23969,172
Creditors amounts falling due within one year(17,666)(8,351)
Net current assets (liabilities)70,57360,821
Total assets less current liabilities71,62261,637
Provisions for liabilities(26,245)(24,797)
Accruals and deferred income-(771)
Net assets (liabilities)45,37736,069
Capital and reserves45,37736,069
  • The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  • Average number of employees

    The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 22 February 2023, and are signed on its behalf by:
HOOK, Jonathan Ian
Director
Registered Company No. 10981203