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
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
Malex Investments Limited
Statement of financial position
as at 30 November 2021
Investment property
268,698
81,777
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)
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
Malex Investments Limited
Notes to the Accounts
for the year ended 30 November 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2020
81,777
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
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).