Mallinson Capital Ltd


1 March 2022 true No description of principal activity Taxfiler 2023.10.2 7952664business:PrivateLimitedCompanyLtd2022-03-012023-02-28 79526642022-02-28 7952664business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 79526642022-03-012023-02-28 7952664business:AuditExemptWithAccountantsReport2022-03-012023-02-28 7952664business:FilletedAccounts2022-03-012023-02-28 79526642023-02-28 7952664business:Director12022-03-012023-02-28 7952664business:RegisteredOffice2022-03-012023-02-28 79526642022-02-28 7952664core:WithinOneYear2023-02-28 7952664core:WithinOneYear2022-02-28 7952664countries:EnglandWales2022-03-012023-02-28 79526642021-03-012022-02-28 7952664business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 7952664 (England and Wales)
Mallinson Capital Ltd Unaudited accounts for the year ended 28 February 2023
Mallinson Capital Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Mallinson Capital Ltd Company Information for the year ended 28 February 2023
Director
Mr Emmett Thomas Pearce
Company Number
7952664 (England and Wales)
Registered Office
16 MALLINSON ROAD LONDON SW11 1BP United Kingdom
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
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Mallinson Capital Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
1 
Current assets
11,884 
12,184 
Creditors: amounts falling due within one year
(24,171)
(23,754)
Net current liabilities
(12,287)
(11,570)
Total assets less current liabilities
(12,287)
(11,569)
Accruals and deferred income
(295)
(308)
Net liabilities
(12,582)
(11,877)
Capital and reserves
(12,582)
(11,877)
NOTES TO THE ACCOUNTS
1 Statutory information
Mallinson Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 7952664. The registered office is 16 MALLINSON ROAD, LONDON, SW11 1BP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
Mr Emmett Thomas Pearce Director Company Registration No. 7952664
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