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COMPANY REGISTRATION NUMBER: 04938221
CL & DL Malin Ltd
Filleted Unaudited Financial Statements
31 March 2022
CL & DL Malin Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
37,935
13,230
--------
--------
Current assets
70,078
36,596
Prepayments and accrued income
126
243
--------
--------
70,204
36,839
Creditors: amounts falling due within one year
33,125
27,531
--------
--------
Net current assets
37,079
9,308
--------
--------
Total assets less current liabilities
75,014
22,538
Creditors: amounts falling due after more than one year
13,665
Accruals and deferred income
1,409
1,220
--------
--------
59,940
21,318
--------
--------
Capital and reserves
59,940
21,318
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors' advances, credits and guarantees
The directors maintained credit balance loans with the company throughout the year.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 September 2022 , and are signed on behalf of the board by:
Mr DL Malin
Director
Company registration number: 04938221
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 The Green, Bolton le Sands, Carnforth, Lancs, LA5 8FD.