Mallinson Limited 31/12/2023 iXBRL

Mallinson Limited 31/12/2023 iXBRL

MALLINSON LIMITED - Company Information

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0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04000116 2023-01-01 2023-12-31 04000116 2023-12-31 04000116 2022-12-31 04000116 bus:Director1 2023-01-01 2023-12-31 04000116 core:WithinOneYear 2023-12-31 04000116 core:WithinOneYear 2022-12-31 04000116 core:AfterOneYear 2022-12-31 04000116 bus:Micro-entities 2023-01-01 2023-12-31 04000116 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04000116 bus:FullAccounts 2023-01-01 2023-12-31 04000116 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04000116 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 04000116
MALLINSON LIMITED
MICRO ENTITY ACCOUNTS
31 December 2023
MALLINSON LIMITED
BALANCE SHEET
31ST DECEMBER 2023
2023 2022
£ £ £ £
Fixed assets 867,984 914,265
_______ _______
Current assets 20,298 1,630
Prepayments and accrued income 4,284 2,309
_______ _______
24,582 3,939
Creditors: amounts falling due within one year ( 1,172,497) ( 1,003,289)
_______ _______
Net current liabilities ( 1,147,915) ( 999,350)
_______ _______
Total assets less current liabilities ( 279,931) ( 85,085)
Creditors: amounts falling due after more than one year - ( 230,768)
Accruals and deferred income ( 1,995) ( 2,045)
_______ _______
Net liabilities ( 281,926) ( 317,898)
_______ _______
Capital and reserves ( 281,926) ( 317,898)
_______ _______
Notes to the financial statements
MALLINSON LIMITED
YEAR ENDED 31ST DECEMBER 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2024 , and are signed on behalf of the board by:
Mr. Guy Mallinson
Director
Company registration number: 04000116
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodland Workshop, Yonder Hill, Holditch, West Dorset, TA20 4NL.