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REGISTERED NUMBER: 07949128 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

MALCESTRA LIMITED

MALCESTRA LIMITED (BY SHARES) (REGISTERED NUMBER: 07949128)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022










Page

Company Information 1

Balance Sheet 2


MALCESTRA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2022







DIRECTOR: Mr I A Fothergill





REGISTERED OFFICE: Union House
111 New Union Street
Coventry
CV1 2NT





REGISTERED NUMBER: 07949128 (England and Wales)





ACCOUNTANTS: Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP

MALCESTRA LIMITED (BY SHARES) (REGISTERED NUMBER: 07949128)

BALANCE SHEET
28 FEBRUARY 2022

2022 2021
£    £   
FIXED ASSETS 22 37

CURRENT ASSETS 77,144 97,570

CREDITORS
Amounts falling due within one year (11,226 ) (29,961 )
NET CURRENT ASSETS 65,918 67,609
TOTAL ASSETS LESS CURRENT LIABILITIES 65,940 67,646

CAPITAL AND RESERVES 65,940 67,646

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MALCESTRA LIMITED (BY SHARES) (REGISTERED NUMBER: 07949128)

BALANCE SHEET - continued
28 FEBRUARY 2022


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

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





Mr I A Fothergill - Director