Micro-entity Accounts - MALLCO PROP LTD

Micro-entity Accounts - MALLCO PROP LTD

MALLCO PROP LTD - Company Information

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Registered Number 10787076

MALLCO PROP LTD

Micro-entity Accounts

31 May 2022

MALLCO PROP LTD Registered Number 10787076

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
236,097
236,097
Current Assets
13,731
14,042
Creditors: amounts falling due within one year
(12,897)
(11,957)
Net current assets (liabilities)
834
2,085
Total assets less current liabilities
236,931
238,182
Creditors: amounts falling due after more than one year
(199,446)
(207,405)
Total net assets (liabilities)
37,485
30,777
Capital and reserves
37,485
30,777
  • For the year ending 31 May 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 February 2023

And signed on their behalf by:
Farhad Ismail, Director

MALLCO PROP LTD Registered Number 10787076

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 0 0