Company Registration No. 3149698 (England and Wales)
Malt Kiln Developments Ltd.
Unaudited accounts
for the year ended 31 January 2023
Malt Kiln Developments Ltd.
Unaudited accounts
Contents
Malt Kiln Developments Ltd.
Company Information
for the year ended 31 January 2023
Company Number
3149698 (England and Wales)
Registered Office
Malt Kiln House
76 Bolton Road
Wigan
Lancashire
WN2 1XF
England
Malt Kiln Developments Ltd.
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
83,850
-
Creditors: amounts falling due within one year
(18,522)
(14,157)
Net current assets
81,542
2,057
Called up share capital
100
100
Profit and loss account
81,442
80,457
Shareholders' funds
81,542
80,557
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2023 and were signed on its behalf by
MR T EDMONDSON
Director
Company Registration No. 3149698
Malt Kiln Developments Ltd.
Notes to the Accounts
for the year ended 31 January 2023
Malt Kiln Developments Ltd. is a private company, limited by shares, registered in England and Wales, registration number 3149698. The registered office is Malt Kiln House, 76 Bolton Road, Wigan, Lancashire, WN2 1XF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Trade debtors
16,214
16,214
Malt Kiln Developments Ltd.
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,522
11,254
Loans from directors
-
2,903
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
