Company Registration No. 13849719 (England and Wales)
MALIK WESTERN LTD
Financial Accounts
for the period from 14 January 2022 to 31 January 2023
MALIK WESTERN LTD
Financial Accounts
Contents
MALIK WESTERN LTD
Company Information
for the period from 14 January 2022 to 31 January 2023
Director
Muhammad Asif Malik
Company Number
13849719 (England and Wales)
Registered Office
P9 WESTERN INTERNATIONAL MARKET
HAYES ROAD
SOUTHHALL
UB2 5XJ
ENGLAND
Accountants
Abdul Kayani (ACCA 1109338 )
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
MALIK WESTERN LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
46,241
Creditors: amounts falling due within one year
(75,780)
Total assets less current liabilities
44,784
Creditors: amounts falling due after more than one year
(34,900)
Called up share capital
100
Profit and loss account
9,784
For the period ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2023 and were signed on its behalf by
Muhammad Asif Malik
Director
Company Registration No. 13849719
MALIK WESTERN LTD
Notes to the Accounts
for the period from 14 January 2022 to 31 January 2023
MALIK WESTERN LTD is a private company, limited by shares, registered in England and Wales, registration number 13849719. The registered office is P9 WESTERN INTERNATIONAL MARKET, HAYES ROAD, SOUTHHALL, UB2 5XJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 1.