Registered number
03486991
Mallard Consultancy Limited
Unaudited Filleted Accounts
31 March 2023
Mallard Consultancy Limited
Registered number: 03486991
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 962 1,498
Current assets 98,870 86,061
Creditors: amounts falling due within one year (46,721) (43,967)
Net current assets 52,149 42,094
Total assets less current liabilities 53,111 43,592
Accruals and deferred income (750) (750)
Net assets 52,361 42,842
Capital and reserves 52,361 42,842
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Westwood Road, Bawtry, Doncaster, DN10 6XB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
David Armstrong
Director
Approved by the board on 5 October 2023
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