Company Accounts and Tax Online NI650004 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure NI650004 2021-02-01 2022-01-31 NI650004 2023-01-31 NI650004 2022-02-01 2023-01-31 NI650004 2022-01-31 NI650004 countries:NorthernIreland 2022-02-01 2023-01-31 NI650004 curr:PoundSterling 2022-02-01 2023-01-31 NI650004 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI650004 uk-bus:Micro-entities 2022-02-01 2023-01-31 NI650004 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 NI650004 uk-bus:FullAccounts 2022-02-01 2023-01-31 NI650004 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 NI650004 uk-bus:Director1 2022-02-01 2023-01-31 NI650004 uk-bus:Director1 2022-02-01 NI650004 uk-bus:Director1 2023-01-31 NI650004 core:AfterOneYear 2023-01-31 NI650004 core:AfterOneYear 2022-01-31 NI650004 core:WithinOneYear 2023-01-31 NI650004 core:WithinOneYear 2022-01-31 NI650004 core:WithinOneYear 2022-02-01 2023-01-31 NI650004 core:AfterOneYear 2023-01-31 NI650004 core:AfterOneYear 2022-01-31 NI650004 core:AfterOneYear 2022-02-01 2023-01-31 NI650004 core:ShareCapital 2023-01-31 NI650004 core:ShareCapital 2022-01-31 NI650004 core:RevaluationReserve 2023-01-31 NI650004 core:RevaluationReserve 2022-01-31 NI650004 core:RetainedEarningsAccumulatedLosses 2023-01-31 NI650004 core:RetainedEarningsAccumulatedLosses 2022-01-31 NI650004 1 2022-02-01 2023-01-31

# MALCOLMSONC LIMITED

## Company Registration Number:
NI650004 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# MALCOLMSONC LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MALCOLMSONC LIMITED

## Company Information

for the Period Ended 31 January 2023

Registered office: |  | 8 Killyglen Road Larne GB-NIR BT40 2HR
Company Registration Number: |  | NI650004 (Northern Ireland)

# MALCOLMSONC LIMITED

## Balance sheet

As at 31 January 2023

| 2023 £ | 2022 £
--- | --- | ---
Fixed Assets: | 2,462 | 2,000
Current assets: |  | 800
Net current assets (liabilities): |  | 800
Total assets less current liabilities: | 2,462 | 2,800
Provision for liabilities: |  | ( 200 )
Total net assets (liabilities): | 2,462 | 2,600
Capital and reserves: | 2,462 | 2,600

# MALCOLMSONC LIMITED

## Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Cameron Malcolmson
Status: Director

The notes form part of these financial statements

# MALCOLMSONC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Employee Information

  Average number of employees: 0

# MALCOLMSONC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Off balance sheet disclosure

  No