Accounts Submission


MALC LIMITED

Company Registration Number:
04592931 (England and Wales)

Unaudited micro entity accounts for the year ended 17 November 2022

Period of accounts

Start date: 18 November 2021

End date: 17 November 2022

MALC LIMITED

Contents of the Financial Statements

for the Period Ended 17 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MALC LIMITED

Company Information

for the Period Ended 17 November 2022




Director: michael william thompson
Secretary: ann thompson
Registered office: 2
Hillsway
Chellaston
Derby
Derbyshire
DE73 6RN
Company Registration Number: 04592931 (England and Wales)

MALC LIMITED

Directors' Report Period Ended 17 November 2022

The directors present their report with the financial statements of the company for the period ended 17 November 2022

Principal Activities

To provide commercial services to business

Political and charitable donations

No political or charitable donations were made during the year

Directors

The directors shown below have held office during the whole of the period from 18 November 2021 to 17 November 2022
michael william thompson

Secretary
ann thompson

This report was approved by the board of directors on 19 July 2023
And Signed On Behalf Of The Board By:

Name: michael william thompson
Status: Director

MALC LIMITED

Profit and Loss Account

for the Period Ended 17 November 2022


2022
£

2021
£
Turnover 0 0
Staff Costs ( 24 ) ( 24 )
Other charges 360 1,240
Profit or (Loss) for Period 336 1,216

MALC LIMITED

Balance sheet

As at 17 November 2022


2022
£

2021
£
Fixed Assets: 80,977 80,977
Current assets: 7
Net current assets (liabilities): 7
Total assets less current liabilities: 80,984 80,977
Creditors: amounts falling due after more than one year: ( 5,904 ) ( 6,223 )
Total net assets (liabilities): 75,080 74,754
Capital and reserves: 75,080 74,754

MALC LIMITED

Balance sheet continued

For the year ending 17 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 July 2023
And Signed On Behalf Of The Board By:

Name: michael william thompson
Status: Director

The notes form part of these financial statements

MALC LIMITED

Footnotes to the Financial Statements

for the Period Ended 17 November 2022

  • 1. Employee Information

    Average number of employees: 2

MALC LIMITED

Footnotes to the Financial Statements

for the Period Ended 17 November 2022

  • 2. Off balance sheet disclosure

    No