MALABAR FOODS MIDLANDS LTD

MALABAR FOODS MIDLANDS LTD

MALABAR FOODS MIDLANDS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09791081 Mr Binu MURIKOLIPUZHA CHACKO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09791081 2022-09-30 09791081 2023-09-30 09791081 2022-10-01 2023-09-30 09791081 frs-core:CurrentFinancialInstruments 2023-09-30 09791081 frs-core:Non-currentFinancialInstruments 2023-09-30 09791081 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09791081 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09791081 frs-bus:Micro-entities 2022-10-01 2023-09-30 09791081 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09791081 frs-bus:Director1 2022-10-01 2023-09-30 09791081 frs-bus:Director1 2022-09-30 09791081 frs-bus:Director1 2023-09-30 09791081 2021-09-30 09791081 2022-09-30 09791081 2021-10-01 2022-09-30 09791081 frs-core:CurrentFinancialInstruments 2022-09-30 09791081 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09791081
MALABAR FOODS MIDLANDS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
MALABAR FOODS MIDLANDS LTD
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 09791081
2023 2022
£ £
Fixed assets 8,031 8,813
Current assets 35,074 39,728
Creditors: Amounts Falling Due Within One Year (26,128 ) (19,200 )
NET CURRENT ASSETS 8,946 20,528
TOTAL ASSETS LESS CURRENT LIABILITIES 16,977 29,341
Creditors: Amounts Falling After More Than One Year (16,803 ) (29,161 )
NET ASSETS 174 180
CAPITAL AND RESERVES 174 180

Notes

1. General Information
MALABAR FOODS MIDLANDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09791081 . The registered office is 164 Slade Road , Birmingham , West Midlands, B23 7PX.
2. Average Number of Employees
Average number of employees, including directors, during the 2023 was: 3
2023 2022
Sales, marketing and distribution 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Binu MURIKOLIPUZHA CHACKO 7,732 - (10,090 ) - (2,358 )
The above loan is unsecured, interest free and repayable on demand.
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MALABAR FOODS MIDLANDS LTD
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Binu MURIKOLIPUZHA CHACKO
Director
11/01/2024