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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
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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
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MALIK WESTERN LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Inventories
25,025 
Debtors
49,298 
Cash at bank and in hand
46,241 
120,564 
Creditors: amounts falling due within one year
(75,780)
Net current assets
44,784 
Total assets less current liabilities
44,784 
Creditors: amounts falling due after more than one year
(34,900)
Net assets
9,884 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,784 
Shareholders' funds
9,884 
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
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MALIK WESTERN LTD Notes to the Accounts for the period from 14 January 2022 to 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
309 
Trade debtors
47,297 
Other debtors
1,692 
49,298 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
75,780 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
34,900 
7
Average number of employees
During the period the average number of employees was 1.
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