MALDON_PARTNERS_COMPLIANC - Accounts


Company registration number 10923983 (England and Wales)
MALDON PARTNERS COMPLIANCE & RISK LTD
FINANCIAL STATEMENTS
for the year ended
31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
MALDON PARTNERS COMPLIANCE & RISK LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,000
-
0
Current assets
46,435
37,423
Creditors: amounts falling due within one year
(31,200)
(15,576)
Net current assets
15,235
21,847
Total assets less current liabilities
20,235
21,847
Creditors: amounts falling due after more than one year
(18,521)
(21,433)
Net assets
1,714
414
Capital and reserves
1,714
414
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £20,113. Interest at an average rate of 2.1% was charged on the loan. The loan was repayable on demand and it was fully repaid in October 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Maldon Partners Compliance & Risk Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 May 2024
S Chhatlani
Director
Company registration number 10923983 (England and Wales)
2023-08-312022-09-01falseCCH SoftwareCCH Accounts Production 2024.100S Chhatlanifalsefalse109239832022-09-012023-08-31109239832023-08-31109239832022-08-3110923983core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3110923983core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3110923983core:Non-currentFinancialInstruments2023-08-3110923983core:Non-currentFinancialInstruments2022-08-31109239832021-09-012022-08-3110923983bus:Director12022-09-012023-08-3110923983bus:PrivateLimitedCompanyLtd2022-09-012023-08-3110923983bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3110923983bus:Micro-entities2022-09-012023-08-3110923983bus:AuditExemptWithAccountantsReport2022-09-012023-08-3110923983bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP