Company Registration Number 09293687 (England and Wales)
MALINIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
MALINIR LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,246
3,802
Current assets
49,463
83,022
Creditors: amounts falling due within one year
(33,339)
(29,816)
Net current assets
16,124
53,206
Total assets less current liabilities
17,370
57,008
Accruals and deferred income
(294)
(294)
Net assets
17,076
56,714
Capital and reserves
17,076
56,714
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 November 2021 Malinir Limited owed the director £4093 (30 November 2020 £3240).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2020 - 1).
MALINIR LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2021
- 2 -
Malinir Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Melick Road, Bean Hill, Milton Keynes, Buckinghamshire, MK6 4LT.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has 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 financial statements were approved and signed by the director and authorised for issue on 8 July 2022
Mr R D Clarke
Director
Company Registration Number 09293687