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Company Registration No. 11700638 (England and Wales)
Malex Investments Limited Unaudited accounts for the year ended 30 November 2021
Malex Investments Limited Unaudited accounts Contents
Page
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Malex Investments Limited Company Information for the year ended 30 November 2021
Directors
Alex Louise Strafford Matthew John Strafford
Company Number
11700638 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Malex Investments Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
268,698 
81,777 
Current assets
Cash at bank and in hand
30,435 
1,791 
Creditors: amounts falling due within one year
(204,612)
(39,389)
Net current liabilities
(174,177)
(37,598)
Total assets less current liabilities
94,521 
44,179 
Creditors: amounts falling due after more than one year
(78,725)
(49,480)
Net assets/(liabilities)
15,796 
(5,301)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
23,354 
- 
Profit and loss account
(7,658)
(5,401)
Shareholders' funds
15,796 
(5,301)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2022 and were signed on its behalf by
Alex Louise Strafford Director Company Registration No. 11700638
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Malex Investments Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Malex Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11700638. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2021 
£ 
Fair value at 1 December 2020
81,777 
Additions
186,921 
At 30 November 2021
268,698 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
55,272 
25,272 
Loans from directors
148,625 
13,637 
Accruals
715 
480 
204,612 
39,389 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
78,725 
49,480 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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