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MALEIC ENGINEERING LTD - Company Information

Company Accounts and Tax Online 05775947 Board of Directors 1.5.22 30.4.23 30.4.23 No description of principal activity false iso4217:GBP xbrli:pure 05775947 2021-05-01 2022-04-30 05775947 2023-04-30 05775947 2022-05-01 2023-04-30 05775947 2022-04-30 05775947 countries:EnglandWales 2022-05-01 2023-04-30 05775947 curr:PoundSterling 2022-05-01 2023-04-30 05775947 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05775947 uk-bus:Micro-entities 2022-05-01 2023-04-30 05775947 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 05775947 uk-bus:FullAccounts 2022-05-01 2023-04-30 05775947 uk-bus:RegisteredOffice 2022-05-01 2023-04-30 05775947 uk-bus:Director1 2022-05-01 2023-04-30 05775947 uk-bus:Director1 2022-05-01 05775947 uk-bus:Director1 2023-04-30 05775947 core:AfterOneYear 2023-04-30 05775947 core:AfterOneYear 2022-04-30 05775947 core:WithinOneYear 2023-04-30 05775947 core:WithinOneYear 2022-04-30 05775947 core:WithinOneYear 2022-05-01 2023-04-30 05775947 core:AfterOneYear 2023-04-30 05775947 core:AfterOneYear 2022-04-30 05775947 core:AfterOneYear 2022-05-01 2023-04-30 05775947 core:ShareCapital 2023-04-30 05775947 core:ShareCapital 2022-04-30 05775947 core:RevaluationReserve 2023-04-30 05775947 core:RevaluationReserve 2022-04-30 05775947 core:RetainedEarningsAccumulatedLosses 2023-04-30 05775947 core:RetainedEarningsAccumulatedLosses 2022-04-30 05775947 1 2022-05-01 2023-04-30

Company Registration Number:
05775947 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Contents of the Financial Statements

for the Period Ended 30 April 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 April 2023

	2023 £	2022 £
Fixed Assets:	38,261	38,261
Current assets:	67,221	75,128
Creditors: amounts falling due within one year:	( 2,686 )	( 3,558 )
Net current assets (liabilities):	64,535	71,570
Total assets less current liabilities:	102,796	109,831
Creditors: amounts falling due after more than one year:	( 18,577 )	( 17,153 )
Provision for liabilities:	( 613 )	( 5,614 )
Total net assets (liabilities):	83,606	87,064
Capital and reserves:	83,606	87,064

Balance sheet continued

For the year ending 30 April 2023 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 30 January 2024
And Signed On Behalf Of The Board By:

Name: Michael Gorsen
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

3. Advances and credits

During the year, the company made advances to Mr M J Gorsen amounting to £NIL (2022: £11,200.24). The company received repayments of £9,052.58 (2022 :£2,359.92)
At the year-end, the company was owed £NIL (2021: £8,943.58) from the director.

During the year, the company made advances to Mrs E A Gorsen amounting to £NIL (2022: £11,200.24). The company received repayments of £9,052.58 (2022: £2,359.92)
At the year-end, the company was owed £NIL (2022: £8,943.58).



Registered office:		Bylands Carr House Road Belton Doncaster North Lincs DN9 1PG


Company Registration Number:		05775947 (England and Wales)

Accounts Submission