ACCOUNTS - Final Accounts


Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01No description of principal activity2truefalse 05605761 2023-04-01 2024-03-31 05605761 2022-04-01 2023-03-31 05605761 2024-03-31 05605761 2023-03-31 05605761 c:Director1 2023-04-01 2024-03-31 05605761 d:CurrentFinancialInstruments 2024-03-31 05605761 d:CurrentFinancialInstruments 2023-03-31 05605761 c:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 05605761 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05605761 c:FullAccounts 2023-04-01 2024-03-31 05605761 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05605761 c:Micro-entities 2023-04-01 2024-03-31 05605761 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05605761









MALJEN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MALJEN LIMITED
REGISTERED NUMBER: 05605761

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
-
297

Current assets
399
589

Creditors: amounts falling due within one year
(4,032)
(2,584)

Net current liabilities
 
 
(3,633)
 
 
(1,995)

Total assets less current liabilities
(3,633)
(1,698)


Net liabilities
(3,633)
(1,698)



Capital and reserves
(3,633)
(1,698)


Notes


General information

Maljen Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is Brambles, 29 Chalkshire Road, Butlers Cross, Nr Aylesbury, Bucks, HP17 0TS.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
The Company is currently in the process of being wound up.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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MALJEN LIMITED
REGISTERED NUMBER: 05605761
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M J Crouch
Director
Date: 7 June 2024

The notes on page 3 form part of these financial statements.

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MALJEN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Related party transactions

At the year end the directors, M J Crouch and J A Crouch were owed £1,191 (2023 - £814) by the Company.

 
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