Mallam Dendo Limited
Registered number: 04710379
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 1,462 3,853
Current assets 114,035 79,629
Prepayments and accrued income 93 -
114,128 79,629
Creditors: amounts falling due within one year (86,631) (56,503)
Net current assets 27,497 23,126
Total assets less current liabilities 28,959 26,979
Accruals and deferred income (1,621) (4,754)
Net assets 27,338 22,225
Capital and reserves 27,338 22,225
Number Number
Average number of employees 1 1
Other creditors includes a loan from the director to the company of £80,368 (2021 £52,925). During the year the company paid rent of £1,200 (2021 £1,200) to the director for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roger Blench
Director
Approved by the board on 31 July 2022
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