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REGISTERED NUMBER: 09439665 (England and Wales)















Malras London Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2022






Malras London Ltd (Registered number: 09439665)

Contents of the Financial Statements
for the year ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Malras London Ltd

Company Information
for the year ended 31 March 2022







Directors: J R Greenway
J L Tenkate





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 09439665 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Malras London Ltd (Registered number: 09439665)

Balance Sheet
31 March 2022

2022 2021
Notes £ £ £ £
Fixed assets
Tangible assets 4 326,026 326,026

Current assets
Cash at bank 5,502 1,700

Creditors
Amounts falling due within one year 5 368,440 360,354
Net current liabilities (362,938 ) (358,654 )
Total assets less current liabilities (36,912 ) (32,628 )

Capital and reserves
Called up share capital 6 2 2
Retained earnings 7 (36,914 ) (32,630 )
Shareholders' funds (36,912 ) (32,628 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2022 and were signed on its behalf by:





J L Tenkate - Director


Malras London Ltd (Registered number: 09439665)

Notes to the Financial Statements
for the year ended 31 March 2022


1. Statutory information

Malras London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Freehold properties are included in the Balance Sheet at their cost and are not being depreciated. This treatment, is contrary to the Companies' Act 2006 which states that fixed assets should be depreciated but is, in the opinion of the directors, necessary in order to give a true and fair view of the financial position of the company.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern
The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

3. Employees and directors

The average number of employees during the year was NIL (2021 - NIL).

4. Tangible fixed assets
Freehold
property
£
Cost
At 1 April 2021
and 31 March 2022 326,026
Net book value
At 31 March 2022 326,026
At 31 March 2021 326,026

5. Creditors: amounts falling due within one year
2022 2021
£ £
Other creditors 368,440 360,354

6. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £ £
2 Ordinary £1 2 2

Malras London Ltd (Registered number: 09439665)

Notes to the Financial Statements - continued
for the year ended 31 March 2022


7. Reserves
Retained
earnings
£

At 1 April 2021 (32,630 )
Deficit for the year (4,284 )
At 31 March 2022 (36,914 )

8. Related party disclosures

Included in other creditors is £368,440 (2021 - £360,354) owed to the directors.